1 November 2023 false No description of principal activity Taxfiler 2024.6 07058643business:PrivateLimitedCompanyLtd2023-11-012024-12-29 070586432023-10-31 070586432023-11-012024-12-29 07058643business:AuditExempt-NoAccountantsReport2023-11-012024-12-29 07058643business:FilletedAccounts2023-11-012024-12-29 070586432024-12-29 07058643business:Director12023-11-012024-12-29 070586432023-10-31 07058643core:WithinOneYear2024-12-29 07058643core:WithinOneYear2023-10-31 07058643core:AfterOneYear2024-12-29 07058643core:AfterOneYear2023-10-31 07058643core:ShareCapitalcore:PreviouslyStatedAmount2024-12-29 07058643core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07058643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-29 07058643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07058643core:PreviouslyStatedAmount2024-12-29 07058643core:PreviouslyStatedAmount2023-10-31 07058643business:SmallEntities2023-11-012024-12-29 07058643countries:EnglandWales2023-11-012024-12-29 07058643core:PlantMachinery2023-10-31 07058643core:MotorVehicles2023-10-31 07058643core:PlantMachinery2024-12-29 07058643core:MotorVehicles2024-12-29 070586432022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07058643 (England and Wales)
Kw Haulage Limited Unaudited accounts for the period from 1 November 2023 to 29 December 2024
Kw Haulage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kw Haulage Limited Company Information for the period from 1 November 2023 to 29 December 2024
Director
K Wagstaff
Company Number
07058643 (England and Wales)
- 3 -
Kw Haulage Limited Statement of financial position as at 29 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,473 
57,473 
Current assets
Debtors
5
25,618 
19,139 
Cash at bank and in hand
12,268 
16,152 
37,886 
35,291 
Creditors: amounts falling due within one year
6
(27,839)
(32,476)
Net current assets
10,047 
2,815 
Total assets less current liabilities
67,520 
60,288 
Creditors: amounts falling due after more than one year
7
(43,502)
(42,916)
Net assets
24,018 
17,372 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,918 
17,272 
Shareholders' funds
24,018 
17,372 
For the period ending 29 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 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 23 October 2025 and were signed on its behalf by
K Wagstaff Director Company Registration No. 07058643
- 4 -
Kw Haulage Limited Notes to the Accounts for the period from 1 November 2023 to 29 December 2024
1
Statutory information
Kw Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 07058643.
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 period, 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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,000 
65,000 
70,000 
At 29 December 2024
5,000 
65,000 
70,000 
Depreciation
At 1 November 2023
4,402 
8,125 
12,527 
At 29 December 2024
4,402 
8,125 
12,527 
Net book value
At 29 December 2024
598 
56,875 
57,473 
At 31 October 2023
598 
56,875 
57,473 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,618 
8,870 
Other debtors
8,000 
10,269 
25,618 
19,139 
- 5 -
Kw Haulage Limited Notes to the Accounts for the period from 1 November 2023 to 29 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,103 
10,000 
VAT
6,669 
4,814 
Obligations under finance leases and hire purchase contracts
- 
13,000 
Trade creditors
2,054 
2,053 
Taxes and social security
1,300 
1,209 
Other creditors
400 
400 
Loans from directors
13,813 
- 
Accruals
1,500 
1,000 
27,839 
32,476 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,613 
15,833 
Obligations under finance leases and hire purchase contracts
23,889 
27,083 
43,502 
42,916 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -