SIMON HAULAGE LTD

Company Registration Number:
09096242 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SIMON HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

SIMON HAULAGE LTD

Company Information

for the Period Ended 31 July 2024




Director: Simon Araya
Registered office: 49
Hunters Grove
Hayes
GBR
UB3 3JE
Company Registration Number: 09096242 (England and Wales)

SIMON HAULAGE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Simon Araya

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Simon Araya
Status: Director

SIMON HAULAGE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 272,826 69,757
Total fixed assets: 272,826 69,757
Current assets
Cash at bank and in hand: 20,677 51,679
Total current assets: 20,677 51,679
Creditors: amounts falling due within one year: 5 ( 5,362 ) ( 19,984 )
Net current assets (liabilities): 15,315 31,695
Total assets less current liabilities: 288,141 101,452
Creditors: amounts falling due after more than one year: 6 ( 207,341 ) ( 43,512 )
Total net assets (liabilities): 80,800 57,940

The notes form part of these financial statements

SIMON HAULAGE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,799 57,939
Shareholders funds: 80,800 57,940

For the year ending 31 July 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 20 February 2025
And Signed On Behalf Of The Board By:

Name: Simon Araya
Status: Director

The notes form part of these financial statements

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 69,757 69,757
Additions 269,477 269,477
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 339,234 339,234
Depreciation
At 01 August 2023 - -
Charge for year 66,408 66,408
On disposals - -
Other adjustments - -
At 31 July 2024 66,408 66,408
Net book value
At 31 July 2024 272,826 272,826
At 31 July 2023 69,757 69,757

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,362
Other creditors 19,984
Total 5,362 19,984

SIMON HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 207,341 43,512
Total 207,341 43,512