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Company Registration No. 07500337 (England and Wales)
Bayford Haulage Limited Unaudited accounts for the year ended 31 March 2025
Bayford Haulage Limited Unaudited accounts Contents
Page
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Bayford Haulage Limited Company Information for the year ended 31 March 2025
Director
Peter Stewart Biddiscombe
Company Number
07500337 (England and Wales)
Registered Office
Bayford Haulage The Garage North Brewham Bruton Somerset BA10 0JL England
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Bayford Haulage Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,500 
Tangible assets
303,999 
356,088 
306,999 
359,588 
Current assets
Inventories
13,617 
13,094 
Debtors
134,353 
132,890 
Cash at bank and in hand
140,517 
244,847 
288,487 
390,831 
Creditors: amounts falling due within one year
(225,736)
(364,266)
Net current assets
62,751 
26,565 
Total assets less current liabilities
369,750 
386,153 
Provisions for liabilities
Deferred tax
(76,000)
(89,022)
Net assets
293,750 
297,131 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
293,749 
297,130 
Shareholders' funds
293,750 
297,131 
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 17 June 2025 and were signed on its behalf by
Peter Stewart Biddiscombe Director Company Registration No. 07500337
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Bayford Haulage Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bayford Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 07500337. The registered office and principal place of business is Bayford Haulage, The Garage, North Brewham, Bruton, Somerset, BA10 0JL, 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 year, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
4% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
6,500 
Charge for the year
500 
At 31 March 2025
7,000 
Net book value
At 31 March 2025
3,000 
At 31 March 2024
3,500 
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Bayford Haulage Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
8,003 
980,930 
- 
988,933 
Additions
- 
- 
15,600 
15,600 
At 31 March 2025
8,003 
980,930 
15,600 
1,004,533 
Depreciation
At 1 April 2024
6,138 
626,707 
- 
632,845 
Charge for the year
280 
66,785 
624 
67,689 
At 31 March 2025
6,418 
693,492 
624 
700,534 
Net book value
At 31 March 2025
1,585 
287,438 
14,976 
303,999 
At 31 March 2024
1,865 
354,223 
- 
356,088 
6
Inventories
2025 
2024 
£ 
£ 
Raw materials
13,617 
13,094 
13,617 
13,094 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,833 
Trade debtors
114,650 
101,861 
Accrued income and prepayments
19,703 
19,196 
134,353 
132,890 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,318 
- 
Trade creditors
74,669 
258,475 
Taxes and social security
8,247 
- 
Loans from directors
123,602 
103,021 
Accruals
2,900 
2,770 
225,736 
364,266 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Bayford Haulage Limited Notes to the Accounts for the year ended 31 March 2025
10
Capital commitments
2025 
2024 
£ 
£ 
There are no amounts contracted for and not provided for in the accounts
11
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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