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Company Registration No. 13509135 (England and Wales)
KSD Haulage Ltd Unaudited accounts for the year ended 31 March 2025
KSD Haulage Ltd Unaudited accounts Contents
Page
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KSD Haulage Ltd Company Information for the year ended 31 March 2025
Director
Kuldip Singh
Company Number
13509135 (England and Wales)
Registered Office
101 Heather Road Leicester LE2 6DG England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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KSD Haulage Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,683 
40,974 
Current assets
Debtors
732 
11,816 
Cash at bank and in hand
18,518 
31,466 
19,250 
43,282 
Creditors: amounts falling due within one year
(26,072)
(61,532)
Net current liabilities
(6,822)
(18,250)
Total assets less current liabilities
14,861 
22,724 
Creditors: amounts falling due after more than one year
(1,992)
(5,977)
Net assets
12,869 
16,747 
Capital and reserves
Profit and loss account
12,869 
16,747 
Shareholders' funds
12,869 
16,747 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Kuldip Singh Director Company Registration No. 13509135
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KSD Haulage Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KSD Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509135. The registered office is 101 Heather Road, Leicester, LE2 6DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
54,363 
4,000 
4,786 
63,149 
Additions
3,500 
2,390 
845 
6,735 
Disposals
(35,946)
- 
- 
(35,946)
At 31 March 2025
21,917 
6,390 
5,631 
33,938 
Depreciation
At 1 April 2024
19,024 
1,952 
1,199 
22,175 
Charge for the year
3,647 
888 
886 
5,421 
On disposals
(15,341)
- 
- 
(15,341)
At 31 March 2025
7,330 
2,840 
2,085 
12,255 
Net book value
At 31 March 2025
14,587 
3,550 
3,546 
21,683 
At 31 March 2024
35,339 
2,048 
3,587 
40,974 
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KSD Haulage Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
732 
11,816 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,072 
17,101 
Trade creditors
429 
429 
Taxes and social security
4,045 
6,156 
Other creditors
4,000 
15,039 
Loans from directors
4,161 
13,267 
Accruals
9,365 
9,540 
26,072 
61,532 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,992 
5,977 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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