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
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
Bayford Haulage Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
3,500
Tangible assets
303,999
356,088
Cash at bank and in hand
140,517
244,847
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
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
Bayford Haulage Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
1,585
287,438
14,976
303,999
At 31 March 2024
1,865
354,223
-
356,088
Raw materials
13,617
13,094
Amounts falling due within one year
Trade debtors
114,650
101,861
Accrued income and prepayments
19,703
19,196
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
74,669
258,475
Taxes and social security
8,247
-
Loans from directors
123,602
103,021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).