Company Registration No. 10880023 (England and Wales)
FEEGO'S HAULAGE LTD
Unaudited accounts
for the year ended 31 July 2025
FEEGO'S HAULAGE LTD
Unaudited accounts
Contents
FEEGO'S HAULAGE LTD
Company Information
for the year ended 31 July 2025
Company Number
10880023 (England and Wales)
Registered Office
12 CORONA ROAD
LIVERPOOL
L13 6SA
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
FEEGO'S HAULAGE LTD
Statement of financial position
as at 31 July 2025
Tangible assets
91,941
104,341
Cash at bank and in hand
110,983
90,772
Creditors: amounts falling due within one year
(92,110)
(59,644)
Net current assets
77,902
53,817
Total assets less current liabilities
169,843
158,158
Provisions for liabilities
Deferred tax
(17,469)
(19,824)
Net assets
152,374
138,334
Called up share capital
1
1
Profit and loss account
152,373
138,333
Shareholders' funds
152,374
138,334
For the year ending 31 July 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 23 September 2025 and were signed on its behalf by
Michael Feegan
Director
Company Registration No. 10880023
FEEGO'S HAULAGE LTD
Notes to the Accounts
for the year ended 31 July 2025
FEEGO'S HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10880023. The registered office is 12 CORONA ROAD, LIVERPOOL, L13 6SA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
290
173,427
30
634
174,381
At 31 July 2025
290
173,427
30
634
174,381
At 1 August 2024
197
69,452
20
371
70,040
Charge for the year
14
12,345
1
40
12,400
At 31 July 2025
211
81,797
21
411
82,440
At 31 July 2025
79
91,630
9
223
91,941
At 31 July 2024
93
103,975
10
263
104,341
FEEGO'S HAULAGE LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
59,029
22,689
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
56,017
27,722
Taxes and social security
35,463
31,323
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).