| C.J.Ashby Timber Haulage Limited |
| Registered Number:10684128 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
C.J.Ashby Timber Haulage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
C.J.Ashby Timber Haulage Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
226,216
68,199
2
226,216
68,199
| Trade and other receivables |
65,070
-
3
218,521
| Cash and cash equivalents |
350,377
350,377
283,591
| Trade and other payables: amounts falling due within one |
| year |
(24,324)
(33,874)
4
259,267
316,503
Net current assets
| Total assets less current liabilities |
542,719
327,466
| Trade and other payables: amounts falling due after more |
| than one year |
(58,448)
(158,327)
5
384,392
Net assets
269,018
2
2
384,390
269,016
384,392
269,018
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their 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. |
| These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
C.J.Ashby Timber Haulage Limited
Notes to the Financial Statements
Statutory Information
| C.J.Ashby Timber Haulage Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10684128. |
Willow Barn
Witham Road
Langford, Maldon
Essex
CM94ST
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. Property, plant and equipment |
152,196
80,531
71,665
214,568
144,864
69,704
141,369
225,395
366,764
| Provision for depreciation and impairment |
83,997
63,641
20,356
Charge for year
56,551
32,350
24,201
140,548
95,991
44,557
96,812
129,404
226,216
51,309
16,890
68,199
| 3. Trade and other receivables |
2024
2025
-
65,070
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For the year ended 31 March 2025
C.J.Ashby Timber Haulage Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
6,015
4,605
| Taxation and social security |
22,499
14,457
5,360
5,262
33,874
24,324
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
158,327
58,448
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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