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Company Registration No. 07046098 (England and Wales)
Haslam Transport Ltd Unaudited accounts for the year ended 31 May 2024
Haslam Transport Ltd Unaudited accounts Contents
Page
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Haslam Transport Ltd Company Information for the year ended 31 May 2024
Director
Mohammed Arfaan Norman Aslam
Company Number
07046098 (England and Wales)
Registered Office
HASLAM TRANSPORT LTD MAPLE ROAD TANKERSLEY BARNSLEY S75 3DL ENGLAND
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Haslam Transport Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,639,508 
3,837,169 
Investment property
1,116,690 
1,116,690 
4,756,198 
4,953,859 
Current assets
Debtors
3,348,327 
3,179,234 
Cash at bank and in hand
116,902 
29,996 
3,465,229 
3,209,230 
Creditors: amounts falling due within one year
(656,475)
(666,347)
Net current assets
2,808,754 
2,542,883 
Total assets less current liabilities
7,564,952 
7,496,742 
Creditors: amounts falling due after more than one year
(1,073,515)
(999,406)
Net assets
6,491,437 
6,497,336 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,491,337 
6,497,236 
Shareholders' funds
6,491,437 
6,497,336 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Mohammed Arfaan Norman Aslam Director Company Registration No. 07046098
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Haslam Transport Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Haslam Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07046098. The registered office is HASLAM TRANSPORT LTD MAPLE ROAD, TANKERSLEY, BARNSLEY, S75 3DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
5,483,366 
3,213,515 
8,696,881 
Additions
304,730 
363,244 
667,974 
Disposals
(1,032,839)
- 
(1,032,839)
At 31 May 2024
4,755,257 
3,576,759 
8,332,016 
Depreciation
At 1 June 2023
3,063,727 
1,795,985 
4,859,712 
Charge for the year
390,862 
356,154 
747,016 
On disposals
(914,220)
- 
(914,220)
At 31 May 2024
2,540,369 
2,152,139 
4,692,508 
Net book value
At 31 May 2024
2,214,888 
1,424,620 
3,639,508 
At 31 May 2023
2,419,639 
1,417,530 
3,837,169 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
1,116,690 
At 31 May 2024
1,116,690 
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Haslam Transport Ltd Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
336,330 
443,855 
Amounts due from group undertakings etc.
1,904,183 
1,403,948 
Accrued income and prepayments
6,000 
6,000 
Other debtors
1,101,814 
1,325,431 
3,348,327 
3,179,234 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(7,993)
18,316 
VAT
61,168 
97,431 
Obligations under finance leases and hire purchase contracts
510,020 
481,985 
Taxes and social security
52,148 
33,382 
Other creditors
41,132 
35,233 
656,475 
666,347 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
595,495 
830,032 
Amounts owed to group undertakings and other participating interests
478,020 
169,374 
1,073,515 
999,406 
9
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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