2024-04-01 OC417771 2025-03-31 OC417771 2024-04-01 2025-03-31 OC417771 2024-03-31 OC417771 2023-04-01 2024-03-31 OC417771 uk-core:WithinOneYear 2024-03-31 OC417771 uk-core:WithinOneYear 2025-03-31 OC417771 uk-core:AfterOneYear 2024-03-31 OC417771 uk-core:AfterOneYear 2025-03-31 OC417771 uk-bus:PartnerLLP1 2024-04-01 2025-03-31 OC417771 uk-core:ComputerEquipment 2024-03-31 OC417771 uk-core:CommercialMotorVehicles 2024-03-31 OC417771 uk-core:PlantMachinery 2024-03-31 OC417771 uk-core:ComputerEquipment 2024-04-01 2025-03-31 OC417771 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 OC417771 uk-core:PlantMachinery 2024-04-01 2025-03-31 OC417771 uk-core:PlantMachinery 2025-03-31 OC417771 uk-core:CommercialMotorVehicles 2025-03-31 OC417771 uk-core:ComputerEquipment 2025-03-31 OC417771 uk-core:WithinOneYear 2025-03-31 OC417771 uk-core:WithinOneYear 2024-03-31 OC417771 uk-core:AfterOneYear uk-core:Secured 2024-03-31 OC417771 uk-core:AfterOneYear uk-core:Secured 2025-03-31 iso4217:GBP xbrli:pure OC417771 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC417771 uk-bus:FRS102 2024-04-01 2025-03-31 OC417771 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 OC417771 uk-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31
S D H Haulage LLP
Registered Number:OC417771
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2025
S D H Haulage LLP
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
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OC417771
Registered Number :
As at 31 March 2025
S D H Haulage LLP
Statement of Financial Position
2024
£
£
2025
Notes
Fixed assets
Property, plant and equipment
659,715
565,154
4
659,715
565,154
Current assets
Trade and other receivables
142,517
182,615
5
61,417
63,908
Cash and cash equivalents
244,032
206,425
Trade and other payables: amounts falling due
within one year
(214,500)
(230,278)
6
(8,075)
13,754
Net current assets
Total assets less current liabilities
673,469
557,079
Trade and other payables: amounts falling due after
more than one year
(209,560)
(186,997)
7
486,472
Net assets attributable to members
347,519
Members' other interests
Other reserves
486,472
347,519
486,472
347,519
486,472
347,519
Total members' interests
Members' other interests
486,472
347,519
486,472
347,519
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at
the end of each financial year and of its profit or loss for each year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 as applied to LLPs by the Limited Liabilities Partnerships (Accounts and Audit)
(Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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OC417771
Registered Number :
For the year ended 31 March 2025
S D H Haulage LLP
Statement of Financial Position Continued
Mr Shane HaresignDesignated Member
These financial statements were approved by the members on 23 June 2025 and signed on their behalf by:
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For the year ended 31 March 2025
S D H Haulage LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
S D H Haulage LLP is a limited liability partnership, domiciled in England and Wales, registration
number OC417771.
Registered address:
1 Martin Moor
Metheringham
Lincoln
LN4 3BQ
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2025 have been prepared under the
historical cost convention and in accordance with the Section 1A of Financial Reporting Standard 102
''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Statement
of Recommended Practice "Accounting by Limited Liability Partnerships".
2. Interest payable and similar charges
2025
2024
£
£
Interest payable on bank borrowing
1,293
779
Finance charges
14,390
20,884
22,177
15,169
3. Information in relation to members
2025
2024
£
£
Members' remuneration:
Paid under employment contract
65,208
48,000
Total remuneration
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For the year ended 31 March 2025
S D H Haulage LLP
Notes to the Financial Statements Continued
4. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
936,877
4,144
671,955
260,778
331,670
-
147,470
184,200
Additions
-
(89,295)
(16,000)
Disposals
(105,295)
At 31 March 2025
428,978
730,130
4,144
1,163,252
Provision for depreciation and impairmen
t
At 01 April 2024
371,723
2,146
245,585
123,992
Charge for year
174,650
873
112,445
61,332
(42,836)
-
(41,837)
(999)
On disposal
At 31 March 2025
503,537
3,019
316,193
184,325
At 31 March 2025
Net book value
244,653
413,937
1,125
659,715
At 31 March 2024
136,786
426,370
1,998
565,154
5. Trade and other receivables
2025
2024
£
£
Trade debtors
137,848
116,914
Prepayments & accrued income
44,767
25,603
182,615
142,517
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
50,348
51,583
Taxation and social security
21,540
39,877
Obligations under finance leases
139,373
105,562
Other creditors
9,017
7,478
230,278
214,500
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For the year ended 31 March 2025
S D H Haulage LLP
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2025
2024
£
£
11,667
1,667
Bank loans and overdraft
The following liabilities disclosed under creditors falling due after one year are secured by the LLP:
Obligations under HP/Financial leases
185,330
197,893
186,997
209,560
8. Average number of persons employed
During the year the average number of employees was 8 (2024 : 8)
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