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Company Registration No. 13135328 (England and Wales)
E&H Haulage ltd Unaudited accounts for the year ended 31 January 2025
E&H Haulage ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E&H Haulage ltd Company Information for the year ended 31 January 2025
Director
Aisha Parveen
Company Number
13135328 (England and Wales)
Registered Office
155 COLLEGE ROAD ALUM ROCK BIRMINGHAM B8 3SQ ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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E&H Haulage ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
150
150
Fixed assets
Tangible assets
4
23,495
29,369
Current assets
Debtors
5
-
1,345
Cash at bank and in hand
18,914
15,770
18,914
17,115
Creditors: amounts falling due within one year
6
(19,111)
(31,881)
Net current liabilities
(197)
(14,766)
Net assets
23,448
14,753
Capital and reserves
Called up share capital
150
150
Profit and loss account
23,298
14,603
Shareholders' funds
23,448
14,753
For the year ending 31 January 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 6 October 2025 and were signed on its behalf by
Aisha Parveen Director Company Registration No. 13135328
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E&H Haulage ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
E&H Haulage ltd is a private company, limited by shares, registered in England and Wales, registration number 13135328. The registered office is 155 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SQ, ENGLAND.
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% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
43,500
556
44,056
At 31 January 2025
43,500
556
44,056
Depreciation
At 1 February 2024
14,576
111
14,687
Charge for the year
5,785
89
5,874
At 31 January 2025
20,361
200
20,561
Net book value
At 31 January 2025
23,139
356
23,495
At 31 January 2024
28,924
445
29,369
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,345
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E&H Haulage ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,714
13,661
Trade creditors
633
1,056
Taxes and social security
2,095
2,579
Loans from directors
1,949
13,025
Accruals
720
1,560
19,111
31,881
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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