1 February 2024 false No description of principal activity Taxfiler 2024.6 12433142business:PrivateLimitedCompanyLtd2024-02-012025-05-31 124331422024-01-31 124331422024-02-012025-05-31 12433142business:AuditExempt-NoAccountantsReport2024-02-012025-05-31 12433142business:FilletedAccounts2024-02-012025-05-31 124331422025-05-31 12433142business:Director22024-02-012025-05-31 12433142business:RegisteredOffice2024-02-012025-05-31 124331422024-01-31 12433142core:WithinOneYear2025-05-31 12433142core:WithinOneYear2024-01-31 12433142core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12433142core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12433142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12433142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12433142core:PreviouslyStatedAmount2025-05-31 12433142core:PreviouslyStatedAmount2024-01-31 12433142business:SmallEntities2024-02-012025-05-31 12433142countries:EnglandWales2024-02-012025-05-31 12433142core:MotorVehicles2024-02-012025-05-31 12433142core:MotorVehicles2024-01-31 12433142core:MotorVehicles2025-05-31 124331422023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12433142 (England and Wales)
L&S HAULAGE LTD Unaudited accounts for the period from 1 February 2024 to 31 May 2025
L&S HAULAGE LTD Unaudited accounts Contents
Page
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L&S HAULAGE LTD Company Information for the period from 1 February 2024 to 31 May 2025
Director
Kamaljit KAUR
Company Number
12433142 (England and Wales)
Registered Office
23 WHITE CROSS AVENUE CUDWORTH BARNSLEY S72 8GA ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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L&S HAULAGE LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
17,746 
Current assets
Debtors
- 
4,768 
Cash at bank and in hand
1 
31,171 
1 
35,939 
Creditors: amounts falling due within one year
(633)
(42,314)
Net current liabilities
(632)
(6,375)
Net (liabilities)/assets
(631)
11,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(632)
11,370 
Shareholders' funds
(631)
11,371 
For the period ending 31 May 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 her 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 13 June 2025 and were signed on its behalf by
Kamaljit KAUR Director Company Registration No. 12433142
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L&S HAULAGE LTD Notes to the Accounts for the period from 1 February 2024 to 31 May 2025
1
Statutory information
L&S HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12433142. The registered office is 23 WHITE CROSS AVENUE, CUDWORTH, BARNSLEY, S72 8GA, ENGLAND.
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 period, 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:
Motor vehicles
Depreciate by 18% reducing method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
39,250 
Disposals
(17,745)
At 31 May 2025
21,505 
Depreciation
At 1 February 2024
21,504 
At 31 May 2025
21,504 
Net book value
At 31 May 2025
1 
At 31 January 2024
17,746 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,768 
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L&S HAULAGE LTD Notes to the Accounts for the period from 1 February 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
20,857 
VAT
- 
1,149 
Trade creditors
- 
5,195 
Taxes and social security
- 
8,090 
Other creditors
- 
5,583 
Loans from directors
- 
965 
Accruals
633 
475 
633 
42,314 
7
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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