Registered number
11578426
Deol Haulage Ltd
Filleted Accounts
30 September 2024
Deol Haulage Ltd
Registered number: 11578426
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 194,664 273,449
Current assets 71,543 71,751
Prepayments and accrued income 18,491 25,507
90,034 97,258
Creditors: amounts falling due within one year (369,253) (317,972)
Net current liabilities (279,219) (220,714)
Total assets less current liabilities (84,555) 52,735
Creditors: amounts falling due after more than one year (109,858) (150,442)
Accruals and deferred income (1,084) (1,113)
Net liabilities (195,497) (98,820)
Capital and reserves (195,497) (98,820)
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 66 John Cooper Way, Coalville, LE67 4AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 S S Deol
Director
Approved by the board on 18 June 2025
Deol Haulage Ltd 11578426 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr S S Deol No description of principal activity 11578426 2022-10-01 2023-09-30 11578426 core:WithinOneYear 2023-09-30 11578426 core:AfterOneYear 2023-09-30 11578426 2023-10-01 2024-09-30 11578426 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11578426 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11578426 countries:England 2023-10-01 2024-09-30 11578426 bus:Director40 2023-10-01 2024-09-30 11578426 bus:Micro-entities 2023-10-01 2024-09-30 11578426 bus:FilletedAccounts 2023-10-01 2024-09-30 11578426 2024-09-30 11578426 core:WithinOneYear 2024-09-30 11578426 core:AfterOneYear 2024-09-30 11578426 2023-09-30 iso4217:GBP xbrli:pure