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Company Registration No. 11018297 (England and Wales)
H&N TRANSPORT LTD Unaudited accounts for the year ended 31 October 2024
H&N TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&N TRANSPORT LTD Company Information for the year ended 31 October 2024
Director
ZSOLT KISS
Company Number
11018297 (England and Wales)
Registered Office
68 HILLBOROUGH CRESCENT HOUGHTON REGIS DUNSTABLE LU5 5NX
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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H&N TRANSPORT LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
2,702
3,808
Creditors: amounts falling due within one year
4
25,069
26,147
Net current assets
27,771
29,955
Total assets less current liabilities
27,771
29,955
Creditors: amounts falling due after more than one year
5
(3,643)
(4,881)
Net assets
24,128
25,074
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,127
25,073
Shareholders' funds
24,128
25,074
For the year ending 31 October 2024 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 12 September 2025 and were signed on its behalf by
ZSOLT KISS Director Company Registration No. 11018297
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H&N TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
H&N TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11018297. The registered office is 68 HILLBOROUGH CRESCENT, HOUGHTON REGIS, DUNSTABLE, LU5 5NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
4,312
Loans from directors
(25,069)
(30,459)
(25,069)
(26,147)
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,643
4,881
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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