ROBEL HAULAGE LTD

Company Registration Number:
11014623 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ROBEL HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ROBEL HAULAGE LTD

Company Information

for the Period Ended 31 October 2024




Director: Robel Hailemariam
Registered office: 126
Lynhurst Crescent
Uxbridge
England
UB10 9EJ
Company Registration Number: 11014623 (England and Wales)

ROBEL HAULAGE LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Robel Hailemariam

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Robel Hailemariam
Status: Director

ROBEL HAULAGE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,099 28,168
Total fixed assets: 23,099 28,168
Current assets
Cash at bank and in hand: 95,493 99,965
Total current assets: 95,493 99,965
Creditors: amounts falling due within one year: 5 ( 86,916 ) ( 113,498 )
Net current assets (liabilities): 8,577 ( 13,533 )
Total assets less current liabilities: 31,676 14,635
Total net assets (liabilities): 31,676 14,635

The notes form part of these financial statements

ROBEL HAULAGE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,576 14,535
Shareholders funds: 31,676 14,635

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Robel Hailemariam
Status: Director

The notes form part of these financial statements

ROBEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROBEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ROBEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 28,168 28,168
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 28,168 28,168
Depreciation
At 01 November 2023 - -
Charge for year 5,069 5,069
On disposals - -
Other adjustments - -
At 31 October 2024 5,069 5,069
Net book value
At 31 October 2024 23,099 23,099
At 31 October 2023 28,168 28,168

ROBEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,997
Other creditors 82,919 113,498
Total 86,916 113,498