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
KSD Haulage Ltd
Company Information
for the year ended 31 March 2025
Company Number
13509135 (England and Wales)
Registered Office
101 Heather Road
Leicester
LE2 6DG
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
KSD Haulage Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
21,683
40,974
Cash at bank and in hand
18,518
31,466
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)
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
KSD Haulage Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
14,587
3,550
3,546
21,683
At 31 March 2024
35,339
2,048
3,587
40,974
KSD Haulage Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,045
6,156
Other creditors
4,000
15,039
Loans from directors
4,161
13,267
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).