YHP HAULAGE LTD

Company Registration Number:
11675650 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YHP HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

YHP HAULAGE LTD

Company Information

for the Period Ended 30 November 2024




Director: Yordan Hristov POPOV
Registered office: 75
Lingmoor Way
Carlisle
GBR
CA1 3LL
Company Registration Number: 11675650 (England and Wales)

YHP HAULAGE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Other service activities incidental to land transportation, not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Yordan Hristov POPOV

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Yordan Hristov POPOV
Status: Director

YHP HAULAGE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,830 20,524
Total fixed assets: 16,830 20,524
Current assets
Debtors: 6 8,657 8,009
Cash at bank and in hand: 1,912 2,148
Total current assets: 10,569 10,157
Creditors: amounts falling due within one year: 7 ( 2,199 ) ( 2,264 )
Net current assets (liabilities): 8,370 7,893
Total assets less current liabilities: 25,200 28,417
Creditors: amounts falling due after more than one year: 8 ( 22,718 ) ( 28,310 )
Total net assets (liabilities): 2,482 107

The notes form part of these financial statements

YHP HAULAGE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,382 7
Shareholders funds: 2,482 107

For the year ending 30 November 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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Yordan Hristov POPOV
Status: Director

The notes form part of these financial statements

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000 6,600

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 25,029 25,029
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 25,029 25,029
Depreciation
At 01 December 2023 4,505 4,505
Charge for year 3,694 3,694
On disposals - -
Other adjustments - -
At 30 November 2024 8,199 8,199
Net book value
At 30 November 2024 16,830 16,830
At 30 November 2023 20,524 20,524

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Other debtors 8,657 8,009
Total 8,657 8,009

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,199 1,550
Accruals and deferred income 714
Total 2,199 2,264

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,718 28,310
Total 22,718 28,310