11172273falseHaulage2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11172273

Green Light Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Green Light Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Gavin Coy

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11172273

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Green Light Haulage Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Green Light Haulage Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				63,201				68,576
CURRENT ASSETS
Debtors		4		29,815				23,327
Cash at bank and in hand				19,342				13,318
				49,157				36,645
CREDITORS: Amounts falling due within one year		5		76,065				60,472
NET CURRENT LIABILITIES						(26,908)				(23,827)
TOTAL ASSETS LESS CURRENT LIABILITIES						36,293				44,749
CREDITORS: Amounts falling due after more than one year		6				8,431				18,883
NET ASSETS						27,862				25,866
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						27,861				25,865
SHAREHOLDERS' FUNDS						27,862				25,866
For the year ending 31/01/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2025 and signed on their behalf by
.............................
Gavin Coy
Director

Green Light Haulage Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have not been prepared on the going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 10%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Green Light Haulage Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2024		95,117		95,117
Additions		36,050		36,050
Disposals		(27,500)		(27,500)
At 31/01/2025		103,667		103,667
Depreciation
At 01/02/2024		26,541		26,541
Disposals		(6,875)		(6,875)
For the year		20,800		20,800
At 31/01/2025		40,466		40,466
Net Book Amounts
At 31/01/2025		63,201		63,201
At 31/01/2024		68,576		68,576

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				20,364		19,033
Other debtors				9,451		1,294
				29,815		20,327

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				9,852		9,852
Trade creditors				7,822		6,224
Taxation and social security				39,141		31,862
Other creditors				19,250		12,534
				76,065		60,472

Green Light Haulage Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				8,431		18,883
				8,431		18,883
Included in other creditors are:

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1