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Registered number: 14793807
Ell Haulage Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Director Mr E Green
Company Number 14793807
Registered Office 19 Albion Street
Hull
East Yorkshire
HU1 3TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Natwest
250 Bishopsgate
London
EC2M 4AA
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14793807
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44,876 14,456
44,876 14,456
CURRENT ASSETS
Stocks 10,640 -
Debtors 21,309 6,569
Cash at bank and in hand 31,756 4,311
63,705 10,880
Creditors: Amounts Falling Due Within One Year (22,799 ) (31,570 )
NET CURRENT ASSETS (LIABILITIES) 40,906 (20,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,782 (6,234 )
Creditors: Amounts Falling Due After More Than One Year (68,363 ) -
NET ASSETS/(LIABILITIES) 17,419 (6,234 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 17,319 (6,334 )
SHAREHOLDERS' FUNDS 17,419 (6,234)
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Page 3
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr E Green
Director
9th June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Ell Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14793807 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Total
£
Cost
As at 1 May 2024 15,085
Additions 38,764
As at 30 April 2025 53,849
Depreciation
As at 1 May 2024 629
Provided during the period 8,344
As at 30 April 2025 8,973
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 April 2025 44,876
As at 1 May 2024 14,456
5. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ellis Green by virtue of his ownership of 100% of the issued share capital in the company.
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