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# B H K HAULAGE LIMITED

## Company Registration Number:
05025995 (England and Wales)

## Unaudited statutory accounts for the year ended 24 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 24 January 2025

# B H K HAULAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 24 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# B H K HAULAGE LIMITED

## Profit And Loss Account

for the Period Ended 24 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 103,517
Cost of sales: | 0 | ( 76,758 )
Gross profit(or loss): | 0 | 26,759
Distribution costs: | 0 | 0
Administrative expenses: | 0 | ( 4,796 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 21,963
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 21,963
Tax: | 0 | ( 2,504 )
Profit(or loss) for the financial year: | 0 | 19,459

# B H K HAULAGE LIMITED

## Balance sheet

As at 24 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 2 | 76,235
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 8,733
Creditors: amounts falling due within one year: | 3 | 0 | ( 24,896 )
Net current assets (liabilities): |  | 0 | (16,163)
Total assets less current liabilities: |  | 2 | 60,072
Creditors: amounts falling due after more than one year: | 4 | 0 | ( 29,242 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 7,336 )
Total net assets (liabilities): |  | 2 | 23,494
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 23,492
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2 | 23,494

The notes form part of these financial statements

# B H K HAULAGE LIMITED

## Balance sheet statements

For the year ending 24 January 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Ram Singh Kalair
Status: Director

The notes form part of these financial statements

# B H K HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 24 January 2025

- ## 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

  Tangible fixed assets depreciation policy

  Assets Cost Minus Annual Deprection.

  Intangible fixed assets amortisation policy

  Straight line depreciation.

  Other accounting policies

  Depreciation costs.

# B H K HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 24 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# B H K HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 24 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 24,896
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 24,896

# B H K HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 24 January 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 29,242
Total | 0 | 29,242

# B H K HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 24 January 2025

## 5. Financial Commitments

Report produced.