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Company Registration No. 13795116 (England and Wales)
B H Haulage Ltd Financial Statements for the year ended 31 December 2024
B H Haulage Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B H Haulage Ltd Company Information for the year ended 31 December 2024
Director
Ben Howard
Company Number
13795116 (England and Wales)
Registered Office
26 Market Place Swaffham Norfolk PE37 7QH
Accountants
AIR Accountancy Services 26 Market Place Swaffham Norfolk PE37 7QH
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B H Haulage Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
917,100 
604,930 
Current assets
Debtors
5
392,647 
282,626 
Cash at bank and in hand
20,316 
41,354 
412,963 
323,980 
Creditors: amounts falling due within one year
6
(999,370)
(351,894)
Net current liabilities
(586,407)
(27,914)
Total assets less current liabilities
330,693 
577,016 
Creditors: amounts falling due after more than one year
7
(586,410)
(412,472)
Net (liabilities)/assets
(255,717)
164,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(255,817)
164,444 
Shareholders' funds
(255,717)
164,544 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Ben Howard Director Company Registration No. 13795116
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B H Haulage Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
B H Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13795116. The registered office is 26 Market Place, Swaffham, Norfolk, PE37 7QH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
734,942 
56,667 
2,720 
794,329 
Additions
527,850 
30,142 
559 
558,551 
Disposals
(27,000)
- 
- 
(27,000)
At 31 December 2024
1,235,792 
86,809 
3,279 
1,325,880 
Depreciation
At 1 January 2024
177,549 
11,334 
516 
189,399 
Charge for the year
213,592 
15,095 
414 
229,101 
On disposals
(9,720)
- 
- 
(9,720)
At 31 December 2024
381,421 
26,429 
930 
408,780 
Net book value
At 31 December 2024
854,371 
60,380 
2,349 
917,100 
At 31 December 2023
557,393 
45,333 
2,204 
604,930 
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B H Haulage Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
392,647 
282,626 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,258 
- 
VAT
33,411 
4,197 
Obligations under finance leases and hire purchase contracts
226,728 
145,180 
Trade creditors
254,131 
21,000 
Other creditors
260,413 
179,883 
Loans from directors
180,029 
434 
Accruals
1,400 
1,200 
999,370 
351,894 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
586,410 
412,472 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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