Company Registration No. 10618272 (England and Wales)
BARNALA HAULAGE LIMITED
Unaudited accounts
for the year ended 31 March 2025
BARNALA HAULAGE LIMITED
Unaudited accounts
Contents
BARNALA HAULAGE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10618272 (England and Wales)
Registered Office
9 Armitage Way
Cambridge
CB4 2UE
England
Accountants
Sipher Accounting & Tax
Regus Gatwick
Churchill Court, 3 Manor Royal
Crawley
RH10 9LU
BARNALA HAULAGE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
399,337
426,634
Cash at bank and in hand
119,251
57,854
Creditors: amounts falling due within one year
(117,660)
(142,380)
Net current assets/(liabilities)
151,211
(25,400)
Total assets less current liabilities
550,548
401,234
Creditors: amounts falling due after more than one year
(154,543)
(186,503)
Provisions for liabilities
Deferred tax
(75,544)
(80,966)
Net assets
320,461
133,765
Called up share capital
100
100
Profit and loss account
320,361
133,665
Shareholders' funds
320,461
133,765
For the year ending 31 March 2025 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 20 May 2025 and were signed on its behalf by
Ravinder Singh
Director
Company Registration No. 10618272
BARNALA HAULAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BARNALA HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10618272. The registered office is 9 Armitage Way, Cambridge, CB4 2UE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,708
853,125
854,833
Additions
1,815
104,000
105,815
At 31 March 2025
3,523
957,125
960,648
At 1 April 2024
1,209
426,990
428,199
Charge for the year
578
132,534
133,112
At 31 March 2025
1,787
559,524
561,311
At 31 March 2025
1,736
397,601
399,337
At 31 March 2024
499
426,135
426,634
Amounts falling due within one year
Other debtors
149,620
59,126
BARNALA HAULAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
91,864
97,714
Taxes and social security
23,322
14,045
Other creditors
1,224
2,512
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
135,195
156,729
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Average number of employees
During the year the average number of employees was 4 (2024: 4).