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REGISTERED NUMBER: 05218813 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HOWELL HEAVY HAULAGE LIMITED

HOWELL HEAVY HAULAGE LIMITED (REGISTERED NUMBER: 05218813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

HOWELL HEAVY HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: R D Howell





REGISTERED OFFICE: Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ





REGISTERED NUMBER: 05218813 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ

HOWELL HEAVY HAULAGE LIMITED (REGISTERED NUMBER: 05218813)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,041 52,056

CURRENT ASSETS
Debtors 42,631 32,285
Cash at bank 77,539 2,814
120,170 35,099
CREDITORS
Amounts falling due within one year 104,947 55,097
NET CURRENT ASSETS/(LIABILITIES) 15,223 (19,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,264

32,058

CREDITORS
Amounts falling due after more than one
year

-

(57,632

)

PROVISIONS FOR LIABILITIES (4,000 ) (13,014 )
NET ASSETS/(LIABILITIES) 27,264 (38,588 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 27,164 (38,688 )
SHAREHOLDERS' FUNDS 27,264 (38,588 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOWELL HEAVY HAULAGE LIMITED (REGISTERED NUMBER: 05218813)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





R D Howell - Director


HOWELL HEAVY HAULAGE LIMITED (REGISTERED NUMBER: 05218813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Howell Heavy Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company's place of business differs from its registered office and is in Chelmsford.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Fixed assets owned, or held under hire purchase contracts, are depreciated at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Fixtures & Fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 276,432
Disposals (129,349 )
At 30 September 2024 147,083
DEPRECIATION
At 1 October 2023 224,376
Charge for year 5,320
Eliminated on disposal (98,654 )
At 30 September 2024 131,042
NET BOOK VALUE
At 30 September 2024 16,041
At 30 September 2023 52,056

HOWELL HEAVY HAULAGE LIMITED (REGISTERED NUMBER: 05218813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2023 129,349
Disposals (129,349 )
At 30 September 2024 -
DEPRECIATION
At 1 October 2023 98,654
Eliminated on disposal (98,654 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 30,695

5. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans - 33,800
Hire purchase contracts - 47,398
- 81,198

The hire purchase contracts are secured on the fixed assets to which they relate.

The bounceback loan is secured by a partial guarantee from the UK Government.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOWELL HEAVY HAULAGE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Howell Heavy Haulage Limited for the year ended 30 September 2024 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Howell Heavy Haulage Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Howell Heavy Haulage Limited and state those matters that we have agreed to state to the director of Howell Heavy Haulage Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howell Heavy Haulage Limited and its director for our work or for this report.

It is your duty to ensure that Howell Heavy Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Howell Heavy Haulage Limited. You consider that Howell Heavy Haulage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Howell Heavy Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ


12 June 2025