Registration number:
L.L.Penwarden Haulage Ltd
for the Year Ended 31 March 2025
L.L.Penwarden Haulage Ltd
Contents
|
Company Information |
|
|
Director's Report |
|
|
Abridged Balance Sheet |
|
|
Notes to the Unaudited Abridged Financial Statements |
L.L.Penwarden Haulage Ltd
Company Information
|
Director |
Luke Llwellyn Penwarden |
|
Registered office |
|
|
Accountants |
|
L.L.Penwarden Haulage Ltd
Director's Report for the Year Ended 31 March 2025
The director presents his report and the abridged financial statements for the year ended 31 March 2025.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is Road Haulage
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
L.L.Penwarden Haulage Ltd
(Registration number: 11980375)
Abridged Balance Sheet as at 31 March 2025
|
Note |
2025 |
2024 |
|
|
Fixed assets |
|||
|
Tangible assets |
|
|
|
|
Current assets |
|||
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
|
|
||
|
Prepayments and accrued income |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
Net assets |
|
|
|
|
Capital and reserves |
|||
|
Called up share capital |
1 |
1 |
|
|
Retained earnings |
95,911 |
32,632 |
|
|
Shareholders' funds |
95,912 |
32,633 |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
L.L.Penwarden Haulage Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was