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Registered Number: 08719218
England and Wales

 

 

 

KLH HAULAGE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,506    32,769 
24,506    32,769 
Current assets      
Debtors 30,188    38,716 
Cash at bank and in hand 11,865    20,854 
42,053    59,570 
Creditors: amount falling due within one year (14,201)   (19,082)
Net current assets 27,852    40,488 
 
Total assets less current liabilities 52,358    73,257 
Creditors: amount falling due after more than one year (29,246)   (33,992)
Net assets 23,112    39,265 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 23,012    39,165 
Shareholders' funds 23,112    39,265 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 July 2025 and were signed by:


-------------------------------
Kurt Damion LAWSON-HALL
Director
1
General Information
KLH HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08719218, registration address First Floor 14-16 Powis Street Woolwich, London, SE18 6LF .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 214,892    30,023    1,514    246,429 
Additions      
Disposals      
At 31 October 2024 214,892    30,023    1,514    246,429 
Depreciation
At 01 November 2023 184,890    27,823    947    213,660 
Charge for year 7,500    550    213    8,263 
On disposals      
At 31 October 2024 192,390    28,373    1,160    221,923 
Net book values
Closing balance as at 31 October 2024 22,502    1,650    354    24,506 
Opening balance as at 01 November 2023 30,002    2,200    567    32,769 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2