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Company Registration No. 11658802 (England and Wales)
F Tripon Haulage Ltd Unaudited accounts for the year ended 30 November 2024
F Tripon Haulage Ltd Unaudited accounts Contents
Page
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F Tripon Haulage Ltd Company Information for the year ended 30 November 2024
Director
F Tripon
Company Number
11658802 (England and Wales)
Registered Office
38, FLAT 2 CLARENCE ROAD LONDON LONDON N22 8PL UNITED KINGDOM
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F Tripon Haulage Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,571 
219,800 
Current assets
Debtors
54,678 
72,923 
Cash at bank and in hand
16,264 
3,793 
70,942 
76,716 
Creditors: amounts falling due within one year
(88,359)
(76,309)
Net current (liabilities)/assets
(17,417)
407 
Total assets less current liabilities
135,154 
220,207 
Creditors: amounts falling due after more than one year
(110,489)
(193,847)
Net assets
24,665 
26,360 
Capital and reserves
Profit and loss account
24,665 
26,360 
Shareholders' funds
24,665 
26,360 
For the year ending 30 November 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 10 June 2025 and were signed on its behalf by
F Tripon Director Company Registration No. 11658802
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F Tripon Haulage Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
F Tripon Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11658802. The registered office is 38, FLAT 2, CLARENCE ROAD, LONDON, LONDON, N22 8PL, UNITED KINGDOM.
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: Plant and machinery over 5 years Computer equipment over 5 years Furniture and fittings over 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
357,650 
1,078 
695 
359,423 
Disposals
(46,500)
- 
- 
(46,500)
At 30 November 2024
311,150 
1,078 
695 
312,923 
Depreciation
At 1 December 2023
138,647 
420 
556 
139,623 
Charge for the year
62,230 
210 
139 
62,579 
On disposals
(41,850)
- 
- 
(41,850)
At 30 November 2024
159,027 
630 
695 
160,352 
Net book value
At 30 November 2024
152,123 
448 
- 
152,571 
At 30 November 2023
219,003 
658 
139 
219,800 
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F Tripon Haulage Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
22,468 
Trade debtors
53,804 
49,581 
Other debtors
874 
874 
54,678 
72,923 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
VAT
14,033 
- 
Obligations under finance leases and hire purchase contracts
44,000 
44,000 
Trade creditors
17,782 
11,058 
Taxes and social security
6,053 
3,763 
Other creditors
101 
11,098 
Loans from directors
1 
1 
88,359 
76,309 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,522 
9,580 
Obligations under finance leases and hire purchase contracts
106,967 
184,267 
110,489 
193,847 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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