NATHAN HAULAGE LTD

Company Registration Number:
12859030 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NATHAN HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NATHAN HAULAGE LTD

Company Information

for the Period Ended 30 September 2024




Director: Mussie Gebremichael
Registered office: 40
Cuff Crescent
Eltham
London
GBR
SE9 5RG
Company Registration Number: 12859030 (England and Wales)

NATHAN HAULAGE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Concrete Transport services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mussie Gebremichael

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mussie Gebremichael
Status: Director

NATHAN HAULAGE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 54,255 66,164
Total fixed assets: 54,255 66,164
Current assets
Cash at bank and in hand: 21,498 45,485
Total current assets: 21,498 45,485
Creditors: amounts falling due within one year: 5 ( 18,427 ) ( 47,900 )
Net current assets (liabilities): 3,071 ( 2,415 )
Total assets less current liabilities: 57,326 63,749
Creditors: amounts falling due after more than one year: 6 ( 40,638 ) ( 60,285 )
Total net assets (liabilities): 16,688 3,464

The notes form part of these financial statements

NATHAN HAULAGE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,687 3,463
Shareholders funds: 16,688 3,464

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mussie Gebremichael
Status: Director

The notes form part of these financial statements

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 66,164 66,164
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 66,164 66,164
Depreciation
At 01 October 2023 - -
Charge for year 11,909 11,909
On disposals - -
Other adjustments - -
At 30 September 2024 11,909 11,909
Net book value
At 30 September 2024 54,255 54,255
At 30 September 2023 66,164 66,164

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,102
Other creditors 15,325 47,900
Total 18,427 47,900

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 40,638 60,285
Total 40,638 60,285