L.L.Penwarden Haulage Ltd 11980375 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true 11980375 2024-04-01 2025-03-31 11980375 2025-03-31 11980375 core:CurrentFinancialInstruments 2025-03-31 11980375 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11980375 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11980375 bus:SmallEntities 2024-04-01 2025-03-31 11980375 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11980375 bus:AbridgedAccounts 2024-04-01 2025-03-31 11980375 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11980375 bus:RegisteredOffice 2024-04-01 2025-03-31 11980375 bus:Director1 2024-04-01 2025-03-31 11980375 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11980375 bus:Agent1 2024-04-01 2025-03-31 11980375 countries:England 2024-04-01 2025-03-31 11980375 2023-04-01 2024-03-31 11980375 2024-03-31 11980375 core:CurrentFinancialInstruments 2024-03-31 11980375 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11980375 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11980375

L.L.Penwarden Haulage Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2025

 

L.L.Penwarden Haulage Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

L.L.Penwarden Haulage Ltd

Company Information

Director

Luke Llwellyn Penwarden

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd 7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

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:

Luke Llwellyn Penwarden

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 director on 13 May 2025
 

.........................................
Luke Llwellyn Penwarden
Director

 

L.L.Penwarden Haulage Ltd

(Registration number: 11980375)
Abridged Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

29,893

69,933

Current assets

 

Debtors

238,251

186,401

Cash at bank and in hand

 

76,610

33,125

 

314,861

219,526

Prepayments and accrued income

 

21,747

52,026

Creditors: Amounts falling due within one year

(203,753)

(166,746)

Net current assets

 

132,855

104,806

Total assets less current liabilities

 

162,748

174,739

Creditors: Amounts falling due after more than one year

(66,836)

(142,106)

Net assets

 

95,912

32,633

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 13 May 2025
 

.........................................
Luke Llwellyn Penwarden
Director

 

L.L.Penwarden Haulage Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).