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REGISTERED NUMBER: 09408774
























Unaudited Financial Statements

For The Year Ended 30 November 2024

for

AJW PLANT & HAULAGE LTD

AJW PLANT & HAULAGE LTD (REGISTERED NUMBER: 09408774)

Contents of the Financial Statements
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJW PLANT & HAULAGE LTD

Company Information
For The Year Ended 30 November 2024







DIRECTOR: D A Wright





REGISTERED OFFICE: Furnace Park
Old Telford Way
Telford Way Industrial Estate
Kettering
Northamptonshire
NN16 8UN





REGISTERED NUMBER: 09408774





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

AJW PLANT & HAULAGE LTD (REGISTERED NUMBER: 09408774)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,160 30,880

CURRENT ASSETS
Debtors 5 75,085 78,128
Cash at bank 17,910 10,476
92,995 88,604
CREDITORS
Amounts falling due within one year 6 8,630 4,022
NET CURRENT ASSETS 84,365 84,582
TOTAL ASSETS LESS CURRENT LIABILITIES 107,525 115,462

PROVISIONS FOR LIABILITIES 5,790 5,867
NET ASSETS 101,735 109,595

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,635 109,495
101,735 109,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 29 August 2025 and were signed by:





D A Wright - Director


AJW PLANT & HAULAGE LTD (REGISTERED NUMBER: 09408774)

Notes to the Financial Statements
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

AJW Plant & Haulage Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AJW PLANT & HAULAGE LTD (REGISTERED NUMBER: 09408774)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 110,950
DEPRECIATION
At 1 December 2023 80,070
Charge for year 7,720
At 30 November 2024 87,790
NET BOOK VALUE
At 30 November 2024 23,160
At 30 November 2023 30,880

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 10,440
Amounts owed by group undertakings 74,777 67,500
Other debtors 308 188
75,085 78,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,422 2,113
Other creditors 3,208 1,909
8,630 4,022

7. RELATED PARTY DISCLOSURES

Included in other creditors is a directors loan of £258 (2023 £359). The loan is interest free and repayable on demand.