1 December 2023 false No description of principal activity Taxfiler 2024.6 11659105business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116591052023-11-30 116591052023-12-012024-11-30 11659105business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11659105business:FilletedAccounts2023-12-012024-11-30 116591052024-11-30 11659105business:Director12023-12-012024-11-30 11659105business:RegisteredOffice2023-12-012024-11-30 116591052023-11-30 11659105core:WithinOneYear2024-11-30 11659105core:WithinOneYear2023-11-30 11659105core:AfterOneYear2024-11-30 11659105core:AfterOneYear2023-11-30 11659105core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11659105core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11659105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11659105core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11659105core:PreviouslyStatedAmount2024-11-30 11659105core:PreviouslyStatedAmount2023-11-30 11659105business:SmallEntities2023-12-012024-11-30 11659105countries:EnglandWales2023-12-012024-11-30 11659105core:MotorVehicles2023-12-012024-11-30 11659105core:PlantMachinery2023-11-30 11659105core:MotorVehicles2023-11-30 11659105core:ComputerEquipment2023-11-30 11659105core:PlantMachinery2023-12-012024-11-30 11659105core:ComputerEquipment2023-12-012024-11-30 11659105core:PlantMachinery2024-11-30 11659105core:MotorVehicles2024-11-30 11659105core:ComputerEquipment2024-11-30 116591052022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11659105 (England and Wales)
HAULAGEMAN LTD Unaudited accounts for the year ended 30 November 2024
HAULAGEMAN LTD Unaudited accounts Contents
Page
- 2 -
HAULAGEMAN LTD Company Information for the year ended 30 November 2024
Director
Diana Ivanova Karcheva
Company Number
11659105 (England and Wales)
Registered Office
328 BEDFONT LANE FELTHAM MIDDLESEX TW14 9NU UNITED KINGDOM
- 3 -
HAULAGEMAN LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
640,203 
361,610 
Current assets
Inventories
(3,978)
50,555 
Debtors
678,894 
819,093 
Cash at bank and in hand
(147,872)
(14,647)
527,044 
855,001 
Creditors: amounts falling due within one year
(74,378)
(322,635)
Net current assets
452,666 
532,366 
Total assets less current liabilities
1,092,869 
893,976 
Creditors: amounts falling due after more than one year
(69,278)
(94,346)
Net assets
1,023,591 
799,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,023,491 
799,530 
Shareholders' funds
1,023,591 
799,630 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Diana Ivanova Karcheva Director Company Registration No. 11659105
- 4 -
HAULAGEMAN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HAULAGEMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11659105. The registered office is 328 BEDFONT LANE, FELTHAM, MIDDLESEX, TW14 9NU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
91,906 
405,076 
2,469 
499,451 
Additions
1 
399,751 
- 
399,752 
At 30 November 2024
91,907 
804,827 
2,469 
899,203 
Depreciation
At 1 December 2023
23,167 
114,198 
476 
137,841 
Charge for the year
24,792 
96,367 
- 
121,159 
At 30 November 2024
47,959 
210,565 
476 
259,000 
Net book value
At 30 November 2024
43,948 
594,262 
1,993 
640,203 
At 30 November 2023
68,739 
290,878 
1,993 
361,610 
- 5 -
HAULAGEMAN LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(165,691)
(210,353)
Trade debtors
843,955 
1,028,816 
Accrued income and prepayments
630 
630 
678,894 
819,093 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(174,933)
4,900 
Trade creditors
176,310 
176,239 
Taxes and social security
216,196 
168,023 
Loans from directors
(143,795)
(27,127)
Accruals
600 
600 
74,378 
322,635 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,278 
94,346 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -