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REGISTERED NUMBER: 11311960 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2025

for

CS Llewellyn Haulage Ltd

CS Llewellyn Haulage Ltd (Registered number: 11311960)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CS Llewellyn Haulage Ltd

Company Information
for the Year Ended 30 April 2025







Director: S Llewellyn





Registered office: 13 Gwenfron Terrace
Williamstown
Tonypandy
CF40 1NL





Registered number: 11311960 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 324,138 167,514

Current assets
Debtors 5 68,602 70,910
Cash at bank 5,789 15,362
74,391 86,272
Creditors
Amounts falling due within one year 6 102,198 73,843
Net current (liabilities)/assets (27,807 ) 12,429
Total assets less current liabilities 296,331 179,943

Creditors
Amounts falling due after more than one year 7 (105,938 ) (39,532 )

Provisions for liabilities (61,586 ) (31,828 )
Net assets 128,807 108,583

Capital and reserves
Called up share capital 100 100
Retained earnings 128,707 108,483
128,807 108,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Balance Sheet - continued
30 April 2025


The 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.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:





S Llewellyn - Director


CS Llewellyn Haulage Ltd (Registered number: 11311960)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. Statutory information

CS Llewellyn Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 4 (2024 - 5 ) .

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 May 2024 218,688
Additions 197,991
At 30 April 2025 416,679
Depreciation
At 1 May 2024 51,174
Charge for year 41,367
At 30 April 2025 92,541
Net book value
At 30 April 2025 324,138
At 30 April 2024 167,514

5. Debtors: amounts falling due within one year
30.4.25 30.4.24
£    £   
Trade debtors 61,774 42,665
Other debtors 6,828 28,245
68,602 70,910

6. Creditors: amounts falling due within one year
30.4.25 30.4.24
£    £   
Hire purchase contracts 56,224 40,737
Taxation and social security 17,873 17,844
Other creditors 28,101 15,262
102,198 73,843

7. Creditors: amounts falling due after more than one year
30.4.25 30.4.24
£    £   
Hire purchase contracts 105,938 39,532

8. Related party disclosures

During the year, total dividends of £14,500 were paid to the director .

CS Llewellyn Haulage Ltd (Registered number: 11311960)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. Related party disclosures - continued

As at 30 April 2025 Mr S Llewellyn, a director was owed £18,950 from the company. During the year there was an aggregate of advances totalling £34,045 and also repayments of £81,240. This amount is interest free and payable within one year.

9. Ultimate controlling party

The controlling party is S Llewellyn.