ASMARA HAULAGE LTD

Company Registration Number:
09885680 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ASMARA HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

ASMARA HAULAGE LTD

Company Information

for the Period Ended 30 November 2024




Director: Mengstab Fortuna
Registered office: 41
Hawtrey Avenue
Northolt
England
UB5 5JB
Company Registration Number: 09885680 (England and Wales)

ASMARA HAULAGE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mengstab Fortuna

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mengstab Fortuna
Status: Director

ASMARA HAULAGE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 29,411 35,867
Total fixed assets: 29,411 35,867
Current assets
Cash at bank and in hand: 8,679 19,024
Total current assets: 8,679 19,024
Creditors: amounts falling due within one year: 5 ( 12,676 ) ( 13,047 )
Net current assets (liabilities): ( 3,997 ) 5,977
Total assets less current liabilities: 25,414 41,844
Creditors: amounts falling due after more than one year: 6 ( 19,804 )
Total net assets (liabilities): 25,414 22,040

The notes form part of these financial statements

ASMARA HAULAGE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 24,414 21,040
Shareholders funds: 25,414 22,040

For the year ending 30 November 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 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mengstab Fortuna
Status: Director

The notes form part of these financial statements

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 35,867 35,867
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 35,867 35,867
Depreciation
At 01 December 2023 - -
Charge for year 6,456 6,456
On disposals - -
Other adjustments - -
At 30 November 2024 6,456 6,456
Net book value
At 30 November 2024 29,411 29,411
At 30 November 2023 35,867 35,867

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,305 5,129
Other creditors 11,371 7,918
Total 12,676 13,047

ASMARA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 19,804
Total 19,804