08622165falseHaulage contractor2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08622165

Revolution Bulk Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Revolution Bulk Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
William John Givron Peck
Michael Glen Limb
REGISTERED OFFICE
The Haulage Yard
Beechings Way
Alford
Lincolnshire
LN13 9JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08622165
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Revolution Bulk Haulage Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Revolution Bulk Haulage Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3450,847483,384
Investment Assets43,238,0003,238,000
3,688,8473,721,384
CURRENT ASSETS
Debtors63,77812,530
Cash at bank and in hand18,07419,863
21,85232,393
CREDITORS: Amounts falling due within one year72,744,0772,671,504
NET CURRENT LIABILITIES(2,722,225)(2,639,111)
TOTAL ASSETS LESS CURRENT LIABILITIES966,6221,082,273
CREDITORS: Amounts falling due after more than one year8120,462171,308
NET ASSETS846,160910,965
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account846,060910,865
SHAREHOLDERS' FUNDS846,160910,965
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/07/2024 and signed on their behalf by
.............................
William John Givron Peck
Director

Revolution Bulk Haulage Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS

Revolution Bulk Haulage Ltd

4. FINANCIAL ASSETS
Shares in group companies
5. FINANCIAL ASSETSand participating interestsTotal
££
Cost
At 01/10/20233,238,0003,238,000
At 30/09/20243,238,0003,238,000
Amortisation
Net Book Amounts
At 30/09/20243,238,0003,238,000
At 30/09/20233,238,0003,238,000
Depreciation
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/2023563,068563,068
Depreciation b/f(79,684)(79,684)
Depreciation charge for the year (32,537)(32,537)
At 30/09/2024450,847450,847
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors956,733
UK corporation tax-340
VAT-1,700
Prepayments2,7332,852
Directors current account950905
3,77812,530

Revolution Bulk Haulage Ltd

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT24,233-
Directors current account850805
Loans34,00031,874
Hire purchase10,0409,225
Trade creditors-3,727
Accruals4,7782,568
Amounts due to group companies2,670,1762,623,305
2,744,0772,671,504
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr48,16788,973
Hire purchase >1yr72,29582,335
120,462171,308
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100