10 February 2024 false No description of principal activity Taxfiler 2024.6 15478923business:PrivateLimitedCompanyLtd2024-02-102025-03-31 154789232024-02-09 154789232024-02-102025-03-31 15478923business:AuditExemptWithAccountantsReport2024-02-102025-03-31 15478923business:FilletedAccounts2024-02-102025-03-31 154789232025-03-31 15478923business:Director12024-02-102025-03-31 15478923business:RegisteredOffice2024-02-102025-03-31 15478923core:WithinOneYear2025-03-31 15478923core:AfterOneYear2025-03-31 15478923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15478923core:PreviouslyStatedAmount2025-03-31 15478923business:SmallEntities2024-02-102025-03-31 15478923countries:EnglandWales2024-02-102025-03-31 15478923core:Goodwill2024-02-09 15478923core:Goodwill2024-02-102025-03-31 15478923core:Goodwill2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15478923 (England and Wales)
Classic Haul Ltd Unaudited accounts for the period from 10 February 2024 to 31 March 2025
Classic Haul Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Classic Haul Ltd Company Information for the period from 10 February 2024 to 31 March 2025
Director
Felicity Noakes
Company Number
15478923 (England and Wales)
Registered Office
20 Lintot Square Fairbank Road Southwater, Horsham RH13 9LA United Kingdom
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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Classic Haul Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
8,000 
Current assets
Cash at bank and in hand
11,035 
Creditors: amounts falling due within one year
5
(4,255)
Net current assets
6,780 
Total assets less current liabilities
14,780 
Creditors: amounts falling due after more than one year
6
(7,327)
Net assets
7,453 
Capital and reserves
Profit and loss account
7,453 
Shareholders' funds
7,453 
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 July 2025 and were signed on its behalf by
Felicity Noakes Director Company Registration No. 15478923
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Classic Haul Ltd Notes to the Accounts for the period from 10 February 2024 to 31 March 2025
1
Statutory information
Classic Haul Ltd is a private company, limited by shares, registered in England and Wales, registration number 15478923. The registered office is 20 Lintot Square, Fairbank Road, Southwater, Horsham, RH13 9LA, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation provided on a straight line basis over 5 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 10 February 2024
- 
Additions
10,000 
At 31 March 2025
10,000 
Amortisation
At 10 February 2024
- 
Charge for the period
2,000 
At 31 March 2025
2,000 
Net book value
At 31 March 2025
8,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,295 
Accruals
960 
4,255 
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Classic Haul Ltd Notes to the Accounts for the period from 10 February 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
7,327 
7
Average number of employees
During the period the average number of employees was 0.
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