Registered number
15366644
TRENT HAULAGE UK LTD
Filleted Accounts
31 December 2024
TRENT HAULAGE UK LTD
Registered number: 15366644
Balance Sheet
as at 31 December 2024
Notes 2024
£
Fixed assets
Tangible assets 3 29,911
Current assets
Stocks 9,431
Debtors 4 100
Cash at bank and in hand 6,784
16,315
Creditors: amounts falling due within one year 5 (49,389)
Net current liabilities (33,074)
Net liabilities (3,163)
Capital and reserves
Called up share capital 100
Profit and loss account (3,263)
Shareholder's funds (3,163)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manjot Singh
Director
Approved by the board on 19 September 2025
TRENT HAULAGE UK LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 20% Reducing balance
2 Employees 2024
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 36,240
At 31 December 2024 36,240
Depreciation
Charge for the year 6,329
At 31 December 2024 6,329
Net book value
At 31 December 2024 29,911
4 Debtors 2024
£
Other debtors 100
5 Creditors: amounts falling due within one year 2024
£
Bank loans and overdrafts 2,803
Obligations under finance lease and hire purchase contracts 24,533
Director loan 17,403
Taxation and social security costs 4,650
49,389
6 Other information
TRENT HAULAGE UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
73 Acacia Lane
Branston
Burton On Trent
Staffordshire
DE14 3FW
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