REGISTERED NUMBER: 02678778

Unaudited Financial Statements

for the Year Ended 30 November 2024

for

G.H. BROMLEY HAULAGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

MRS L BROMLEY

REGISTERED OFFICE:

19 North Street

Ashford

Kent

TN24 8LF

REGISTERED NUMBER:

02678778

ACCOUNTANTS:

Calcutt Matthews WBZ Ltd

19 North Street

Ashford

Kent

TN24 8LF

FIXED ASSETS

Tangible assets

4

-

338,606

CURRENT ASSETS

Stocks

-

15,500

Debtors

5

5,794

103,307

Cash in hand

155

4,158

5,949

122,965

CREDITORS

Amounts falling due within one year

6

-

100,896

NET CURRENT ASSETS

5,949

22,069

TOTAL ASSETS LESS CURRENT LIABILITIES

5,949

360,675

CREDITORS

Amounts falling due after more than one year

7

498,716

668,870

NET LIABILITIES

(492,767

)

(308,195

)

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Share premium

400,000

400,000

Retained earnings

(893,767

)

(709,195

)

SHAREHOLDERS' FUNDS

(492,767

)

(308,195

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:

MRS L BROMLEY - Director

1.	STATUTORY INFORMATION

G.H. Bromley Haulage Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance and 15% on cost

Motor vehicles have a residual value of 30% of cost or £25,000 per vehicle.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 7 ).

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 December 2023

70,548

156,984

630,452

1,007

858,991

Additions

-

-

21,000

-

21,000

Disposals

(70,548

)

(156,984

)

(203,396

)

(1,007

)

(431,935

)

At 30 November 2024

-

-

448,056

-

448,056

DEPRECIATION

At 1 December 2023

-

131,736

387,881

768

520,385

Charge for year

-

3,787

60,175

-

63,962

Eliminated on disposal

-

(135,523

)

-

(768

)

(136,291

)

At 30 November 2024

-

-

448,056

-

448,056

NET BOOK VALUE

At 30 November 2024

-

-

-

-

-

At 30 November 2023

70,548

25,248

242,571

239

338,606

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade debtors

5,794

103,307

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Bank loans and overdrafts

-

7,225

Hire purchase contracts

-

(1,576

)

Trade creditors

-

37,693

Taxation and social security

-

26,941

Other creditors

-

30,613

-

100,896

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.24

30.11.23

£

£

Other creditors

498,716

668,870

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.24

30.11.23

value:

£

£

1,000

Ordinary shares

£1

1,000

1,000