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Company Registration No. 09965200 (England and Wales)
Alan White's Haulage Ltd Unaudited accounts for the year ended 31 January 2025
Alan White's Haulage Ltd Unaudited accounts Contents
Page
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Alan White's Haulage Ltd Company Information for the year ended 31 January 2025
Directors
Alan White Jacqueline White
Company Number
09965200 (England and Wales)
Registered Office
Almera St John's Lane Barnstaple EX32 9DD England
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Alan White's Haulage Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,667 
8,667 
Tangible assets
68,330 
75,966 
72,997 
84,633 
Current assets
Debtors
21,979 
24,534 
Cash at bank and in hand
5,541 
7 
27,520 
24,541 
Creditors: amounts falling due within one year
(31,682)
(37,546)
Net current liabilities
(4,162)
(13,005)
Total assets less current liabilities
68,835 
71,628 
Creditors: amounts falling due after more than one year
(1,693)
(5,658)
Provisions for liabilities
Deferred tax
(12,982)
(14,406)
Net assets
54,160 
51,564 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
162 
162 
Profit and loss account
53,898 
51,302 
Shareholders' funds
54,160 
51,564 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Alan White Director Company Registration No. 09965200
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Alan White's Haulage Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Alan White's Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 09965200. The registered office is Almera, St John's Lane, Barnstaple, EX32 9DD, England.
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:
Plant & machinery
18% Reducing balance
Motor vehicles
10% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
40,000 
At 31 January 2025
40,000 
Amortisation
At 1 February 2024
31,333 
Charge for the year
4,000 
At 31 January 2025
35,333 
Net book value
At 31 January 2025
4,667 
At 31 January 2024
8,667 
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Alan White's Haulage Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
902 
142,027 
142,929 
At 31 January 2025
902 
142,027 
142,929 
Depreciation
At 1 February 2024
414 
66,549 
66,963 
Charge for the year
88 
7,548 
7,636 
At 31 January 2025
502 
74,097 
74,599 
Net book value
At 31 January 2025
400 
67,930 
68,330 
At 31 January 2024
488 
75,478 
75,966 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,150 
23,515 
Accrued income and prepayments
829 
1,019 
21,979 
24,534 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,959 
4,948 
VAT
3,598 
4,112 
Obligations under finance leases and hire purchase contracts
- 
6,569 
Trade creditors
5,249 
2,792 
Taxes and social security
6,758 
6,990 
Loans from directors
11,112 
11,127 
Accruals
1,006 
1,008 
31,682 
37,546 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,693 
5,658 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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