Registered number
09281478
KAM HAULAGE LIMITED
Filleted Accounts
31 October 2024
KAM HAULAGE LIMITED
Registered number: 09281478
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 311,658 246,413
Current assets 174,522 131,817
Prepayments and accrued income 22,546 18,466
197,068 150,283
Creditors: amounts falling due within one year (160,843) (82,698)
Net current assets 36,225 67,585
Total assets less current liabilities 347,883 313,998
Creditors: amounts falling due after more than one year (202,272) (166,419)
Accruals and deferred income (1,425) (1,300)
Net assets 144,186 146,279
Capital and reserves 144,186 146,279
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Haskell Close Thorpe Astley Braunstone, Leicester, LE3 3UA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Singh
Director
Approved by the board on 13 June 2025
KAM HAULAGE LIMITED 09281478 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr G Singh No description of principal activity 09281478 2022-11-01 2023-10-31 09281478 core:WithinOneYear 2023-10-31 09281478 core:AfterOneYear 2023-10-31 09281478 2023-11-01 2024-10-31 09281478 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09281478 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09281478 countries:England 2023-11-01 2024-10-31 09281478 bus:Director40 2023-11-01 2024-10-31 09281478 bus:Micro-entities 2023-11-01 2024-10-31 09281478 bus:FilletedAccounts 2023-11-01 2024-10-31 09281478 2024-10-31 09281478 core:WithinOneYear 2024-10-31 09281478 core:AfterOneYear 2024-10-31 09281478 2023-10-31 iso4217:GBP xbrli:pure