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REGISTERED NUMBER: 11018748 (England and Wales)















Haze Haulage Limited

Unaudited Financial Statements for the Year Ended 31 October 2024






Haze Haulage Limited (Registered number: 11018748)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Haze Haulage Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: K P Nichols





REGISTERED OFFICE: 22 Church Street
Holbeach
Lincolnshire
PE12 7LL





REGISTERED NUMBER: 11018748 (England and Wales)





ACCOUNTANTS: Salway and Wright
22 Church Street
Holbeach
Lincolnshire
PE12 7LL

Haze Haulage Limited (Registered number: 11018748)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 35,264 35,086

CURRENT ASSETS
Debtors 5 11,507 9,103
Cash at bank 33,522 10,689
45,029 19,792
CREDITORS
Amounts falling due within one year 6 108,613 87,205
NET CURRENT LIABILITIES (63,584 ) (67,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,320

)

(32,327

)

CREDITORS
Amounts falling due after more than one
year

7

9,032

13,953
NET LIABILITIES (37,352 ) (46,280 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (37,353 ) (46,281 )
(37,352 ) (46,280 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Haze Haulage Limited (Registered number: 11018748)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





K P Nichols - Director


Haze Haulage Limited (Registered number: 11018748)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Haze Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Haze Haulage Limited (Registered number: 11018748)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023 9,305 57,980 67,285
Additions 1,597 36,346 37,943
Disposals - (27,965 ) (27,965 )
At 31 October 2024 10,902 66,361 77,263
DEPRECIATION
At 1 November 2023 3,083 29,116 32,199
Charge for year 488 9,312 9,800
At 31 October 2024 3,571 38,428 41,999
NET BOOK VALUE
At 31 October 2024 7,331 27,933 35,264
At 31 October 2023 6,222 28,864 35,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 11,507 9,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 6,388 3,048
Other creditors 102,225 84,157
108,613 87,205

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans 9,032 13,953