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# DRAIG HAULAGE LIMITED

## Company Registration Number:
05300800 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# DRAIG HAULAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# DRAIG HAULAGE LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 40,112 | 40,112
Total fixed assets: |  | 40,112 | 40,112
Current assets
Stocks: | 4 | 46,697 | 47,741
Debtors: | 5 | 118,916 | 87,670
Cash at bank and in hand: |  | 137,807 | 52,116
Total current assets: |  | 303,420 | 187,527
Creditors: amounts falling due within one year: | 6 | ( 187,732 ) | ( 116,845 )
Net current assets (liabilities): |  | 115,688 | 70,682
Total assets less current liabilities: |  | 155,800 | 110,794
Creditors: amounts falling due after more than one year: | 7 | ( 74,311 ) | ( 46,017 )
Provision for liabilities: |  | ( 9,446 ) | ( 9,446 )
Total net assets (liabilities): |  | 72,043 | 55,331
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 72,041 | 55,329
Total Shareholders' funds: |  | 72,043 | 55,331

The notes form part of these financial statements

# DRAIG HAULAGE LIMITED

## Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 September 2025
and signed on behalf of the board by:

Name: Mr A Callaghan
Status: Director

The notes form part of these financial statements

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 9 | 9

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  | 131,541 |  |  |  | 131,541
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2024 |  | 131,541 |  |  |  | 131,541
Depreciation |  |  |  |  |  |
At 1 December 2023 |  | 91,429 |  |  |  | 91,429
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2024 |  | 91,429 |  |  |  | 91,429
Net book value |  |  |  |  |  |
At 30 November 2024 |  | 40,112 |  |  |  | 40,112
At 30 November 2023 |  | 40,112 |  |  |  | 40,112

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Stocks

| 2024 | 2023
--- | --- | ---
| £ | £
Stocks | 46,697 | 47,741
Total | 46,697 | 47,741

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 95,074 | 79,788
Other debtors | 23,842 | 7,882
Total | 118,916 | 87,670

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 18,000 | 18,000
Amounts due under finance leases and hire purchase contracts | 2,714 | 6,768
Trade creditors | 96,247 | 44,665
Taxation and social security | 56,854 | 41,551
Accruals and deferred income | 3,000 | 3,000
Other creditors | 10,917 | 2,861
Total | 187,732 | 116,845

# DRAIG HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 74,311 | 46,017
Total | 74,311 | 46,017