VIC HAINES TRANSPORT LIMITED

Company Registration Number:
04879989 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VIC HAINES TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VIC HAINES TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 483,760 466,122
Total fixed assets: 483,760 466,122
Current assets
Stocks: 8,500 8,000
Debtors:   250,593 264,671
Cash at bank and in hand: 55,371 77
Total current assets: 314,464 272,748
Creditors: amounts falling due within one year:   (356,718) (352,310)
Net current assets (liabilities): (42,254) (79,562)
Total assets less current liabilities: 441,506 386,560
Creditors: amounts falling due after more than one year:   (124,278) (120,294)
Provision for liabilities: (95,565) (34,482)
Total net assets (liabilities): 221,663 231,784
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: 71,663 81,784
Shareholders funds: 221,663 231,784

The notes form part of these financial statements

VIC HAINES TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2025
and signed on behalf of the board by:

Name: R M Haines
Status: Director

The notes form part of these financial statements

VIC HAINES TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

VIC HAINES TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 14

VIC HAINES TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,442,474
Additions 124,361
Disposals (83,136)
At 31 December 2024 1,483,699
Depreciation
At 01 January 2024 976,352
Charge for year 106,723
On disposals (83,136)
At 31 December 2024 999,939
Net book value
At 31 December 2024 483,760
At 31 December 2023 466,122