2024-07-01 15041619 2025-06-30 15041619 2024-07-01 2025-06-30 15041619 2024-06-30 15041619 2023-08-01 2024-06-30 15041619 uk-core:WithinOneYear 2024-06-30 15041619 uk-core:WithinOneYear 2025-06-30 15041619 uk-core:ShareCapital 2025-06-30 15041619 uk-core:ShareCapital 2024-06-30 15041619 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 15041619 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 15041619 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 15041619 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15041619 uk-bus:FRS102 2024-07-01 2025-06-30 15041619 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 15041619 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

HAIMEK TRANSPORT LIMITED

Registered Number:15041619

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
HAIMEK TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15041619

As at 30 June 2025

HAIMEK TRANSPORT LIMITED
Statement of Financial Position

£

£

30/6/2024
30/6/2025

Notes

Current assets

Trade and other receivables

100
20,631
2
26,149

Cash and cash equivalents

4,252
24,883
26,249

Trade and other payables: amounts falling due within
one year

(6,097)
(4,709)
3
20,152
20,174
Net current assets

Total assets less current liabilities

20,174
20,152
20,174
Net assets
20,152

Capital and reserves

Called up share capital

100
100

Retained earnings

20,074
20,052
20,174
20,152
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Adam GLUCHOWSKI Director

These financial statements were approved and authorised for issue by the Board on 02 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
HAIMEK TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information

HAIMEK TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 15041619.

Registered address:

Apartment 44 Harbour Quay
Langdon Road
Swansea
SA1 8QZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

30/6/2024
30/6/2025

£

£

Trade debtors

2,142
-

Other debtors

18,489
100
100
20,631

3. Trade and other payables: amounts falling due within one year

30/6/2024
30/6/2025

£

£

Taxation and social security

4,709
4,743

Other creditors

-
1,354
4,709
6,097

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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