PUNDA HAULAGE LIMITED

Company Registration Number:
09943279 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

PUNDA HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PUNDA HAULAGE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 372,104 314,842
Cost of sales: ( 182,446 ) ( 198,673 )
Gross profit(or loss): 189,658 116,169
Operating profit(or loss): 189,658 116,169
Profit(or loss) before tax: 189,658 116,169
Tax: ( 46,509 ) ( 25,811 )
Profit(or loss) for the financial year: 143,149 90,358

PUNDA HAULAGE LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 54,200 47,150
Total fixed assets: 54,200 47,150
Current assets
Stocks: 4 28,450 17,428
Debtors: 5 20,499 12,410
Cash at bank and in hand: 40,000 13,370
Total current assets: 88,949 43,208
Net current assets (liabilities): 88,949 43,208
Total assets less current liabilities: 143,149 90,358
Total net assets (liabilities): 143,149 90,358
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 143,148 90,357
Total Shareholders' funds: 143,149 90,358

The notes form part of these financial statements

PUNDA HAULAGE LIMITED

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: Mark Allen
Status: Director

The notes form part of these financial statements

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 14

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 5,150 5,000 37,000 47,150
Additions 1,000 6,050 7,050
Disposals
Revaluations
Transfers
At 31 December 2024 5,150 6,000 43,050 54,200
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 5,150 6,000 43,050 54,200
At 31 December 2023 5,150 5,000 37,000 47,150

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 28,450 17,428
Total 28,450 17,428

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 20,499 12,410
Total 20,499 12,410