| Registered Number:OC417771 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
S D H Haulage LLP
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
S D H Haulage LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
659,715
565,154
4
659,715
565,154
| 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
486,472
347,519
486,472
347,519
486,472
347,519
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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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
Statutory Information
| S D H Haulage LLP is a limited liability partnership, domiciled in England and Wales, registration |
| number OC417771. |
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
14,390
20,884
22,177
15,169
| 3. Information in relation to members |
2025
2024
| Paid under employment contract |
65,208
48,000
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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 |
936,877
4,144
671,955
260,778
331,670
-
147,470
184,200
-
(89,295)
(16,000)
(105,295)
428,978
730,130
4,144
1,163,252
| Provision for depreciation and impairmen |
| t |
371,723
2,146
245,585
123,992
Charge for year
174,650
873
112,445
61,332
(42,836)
-
(41,837)
(999)
503,537
3,019
316,193
184,325
244,653
413,937
1,125
659,715
136,786
426,370
1,998
565,154
| 5. Trade and other receivables |
2025
2024
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
10,000
10,000
50,348
51,583
| Taxation and social security |
21,540
39,877
| Obligations under finance leases |
139,373
105,562
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
| 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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