ASMEROM HAULAGE LTD

Company Registration Number:
09941077 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASMEROM HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

ASMEROM HAULAGE LTD

Company Information

for the Period Ended 31 December 2024




Director: Asmerom Tsegay
Registered office: 33 Bennett Court
Axminster Road
London
England
N7 6BN
Company Registration Number: 09941077 (England and Wales)

ASMEROM HAULAGE LTD

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Concrete Transport services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Asmerom Tsegay

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Asmerom Tsegay
Status: Director

ASMEROM HAULAGE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,573 26,309
Total fixed assets: 21,573 26,309
Current assets
Debtors: 5 25,744 49,752
Cash at bank and in hand: 4,619 4,408
Total current assets: 30,363 54,160
Creditors: amounts falling due within one year: 6 ( 4,171 ) ( 5,486 )
Net current assets (liabilities): 26,192 48,674
Total assets less current liabilities: 47,765 74,983
Total net assets (liabilities): 47,765 74,983

The notes form part of these financial statements

ASMEROM HAULAGE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,764 74,982
Shareholders funds: 47,765 74,983

For the year ending 31 December 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 12 August 2025
And Signed On Behalf Of The Board By:

Name: Asmerom Tsegay
Status: Director

The notes form part of these financial statements

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 26,309 26,309
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 26,309 26,309
Depreciation
At 01 January 2024 - -
Charge for year 4,736 4,736
On disposals - -
Other adjustments - -
At 31 December 2024 4,736 4,736
Net book value
At 31 December 2024 21,573 21,573
At 31 December 2023 26,309 26,309

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 25,744 49,752
Total 25,744 49,752

ASMEROM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,171 5,486
Total 4,171 5,486