1 February 2024 false No description of principal activity Taxfiler 2024.6 SC585754business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC5857542024-01-31 SC5857542024-02-012025-01-31 SC585754business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC585754business:FilletedAccounts2024-02-012025-01-31 SC5857542025-01-31 SC585754business:Director12024-02-012025-01-31 SC585754business:RegisteredOffice2024-02-012025-01-31 SC5857542024-01-31 SC585754core:WithinOneYear2025-01-31 SC585754core:WithinOneYear2024-01-31 SC585754core:AfterOneYear2025-01-31 SC585754core:AfterOneYear2024-01-31 SC585754core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC585754core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC585754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC585754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC585754core:PreviouslyStatedAmount2025-01-31 SC585754core:PreviouslyStatedAmount2024-01-31 SC585754business:SmallEntities2024-02-012025-01-31 SC585754countries:Scotland2024-02-012025-01-31 SC585754core:PlantMachinery2024-01-31 SC585754core:ComputerEquipment2024-01-31 SC585754core:PlantMachinery2024-02-012025-01-31 SC585754core:ComputerEquipment2024-02-012025-01-31 SC585754core:PlantMachinery2025-01-31 SC585754core:ComputerEquipment2025-01-31 SC5857542023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC585754 (Scotland)
Thistlehaulage Ltd Unaudited accounts for the year ended 31 January 2025
Thistlehaulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thistlehaulage Ltd Company Information for the year ended 31 January 2025
Director
Robert Letham
Company Number
SC585754 (Scotland)
Registered Office
McCreath Accountancy Ground Floor Left, Phoenix Business Park Linwood PA1 2BH Scotland
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Thistlehaulage Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,368 
67,296 
Current assets
Debtors
5
295,599 
320,032 
Cash at bank and in hand
134,985 
63,572 
430,584 
383,604 
Creditors: amounts falling due within one year
6
(77,366)
(106,063)
Net current assets
353,218 
277,541 
Total assets less current liabilities
429,586 
344,837 
Creditors: amounts falling due after more than one year
7
(14,505)
- 
Net assets
415,081 
344,837 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
265,081 
194,837 
Shareholders' funds
415,081 
344,837 
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 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 14 October 2025 and were signed on its behalf by
Robert Letham Director Company Registration No. SC585754
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Thistlehaulage Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Thistlehaulage Ltd is a private company, limited by shares, registered in Scotland, registration number SC585754. The registered office is McCreath Accountancy, Ground Floor Left,, Phoenix Business Park, Linwood, PA1 2BH, Scotland.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
127,500 
- 
127,500 
Additions
17,000 
1,657 
18,657 
At 31 January 2025
144,500 
1,657 
146,157 
Depreciation
At 1 February 2024
60,204 
- 
60,204 
Charge for the year
9,032 
553 
9,585 
At 31 January 2025
69,236 
553 
69,789 
Net book value
At 31 January 2025
75,264 
1,104 
76,368 
At 31 January 2024
67,296 
- 
67,296 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
248,831 
320,032 
Other debtors
46,768 
- 
295,599 
320,032 
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Thistlehaulage Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
25,153 
Trade creditors
68,592 
80,910 
Loans from directors
8,774 
- 
77,366 
106,063 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,505 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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