| Anytime Haulage Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
|
1 |
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| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts owed to related party |
|
14,235 |
|
13,727 |
|
Other creditors |
941 |
|
899 |
|
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|
|
|
|
15,176 |
|
14,626 |
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Included in creditors is £449 (2024: £449) owing to the director. The loan is interest-free and there is no fixed date of repayment. The director has confirmed that the loan will only be repaid as and when cash flow permits. |
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| 4 |
Related party transactions |
2025 |
|
2024 |
| £ |
£ |
|
O'Hagan Transport Limited |
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O'Hagan Transport Limited is controlled by S N O'Hagan, Esq, the director and shareholder of Anytime Haulage Ltd |
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Amount due from (to) the related party |
(14,235) |
|
(13,727) |
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| 5 |
Controlling party |
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The company is controlled by the director who owns the entire share capital of the company. |
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| 6 |
Other information |
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Anytime Haulage Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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Devonshire House |
|
Manor Way |
|
Borehamwood |
|
WD6 1QQ |