Hallam Removals & Storage Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09291767 (England and Wales)

Financial Statements for the Year Ended 30 November 2024

for

Hallam Removals & Storage Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Nkoh

REGISTERED OFFICE:

Unit 3

Park House Works

Bacon Lane

Sheffield

S9 3NH

REGISTERED NUMBER:

09291767 (England and Wales)

ACCOUNTANTS:

Hartrose Associates Ltd

61A Blagden Street

Sheffield

South Yorkshire

S2 5QS

FIXED ASSETS

Tangible assets

4

52,799

53,241

Investments

5

85,000

137,799

138,241

CURRENT ASSETS

Debtors

6

230,144

222,762

Cash at bank and in hand

20,905

1,102

251,049

223,864

CREDITORS

Amounts falling due within one year

7

104,770

111,888

NET CURRENT ASSETS

146,279

111,976

TOTAL ASSETS LESS CURRENT
LIABILITIES

284,078

250,217

CREDITORS

Amounts falling due after more than one year

8

27,410

28,230

NET ASSETS

256,668

221,987

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

256,568

221,887

SHAREHOLDERS' FUNDS

256,668

221,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

J Nkoh - Director

1.	STATUTORY INFORMATION

Hallam Removals & Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 December 2023

89,005

600

89,605

Additions

8,875

-

8,875

At 30 November 2024

97,880

600

98,480

DEPRECIATION

At 1 December 2023

35,764

600

36,364

Charge for year

9,317

-

9,317

At 30 November 2024

45,081

600

45,681

NET BOOK VALUE

At 30 November 2024

52,799

-

52,799

At 30 November 2023

53,241

-

53,241

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 December 2023

and 30 November 2024

85,000

NET BOOK VALUE

At 30 November 2024

85,000

At 30 November 2023

85,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

Amounts owed by associates

222,500

Other debtors

7,644

262

230,144

222,762

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

Bank loans and overdrafts

-

6,681

Taxation and social security

37,451

36,694

Other creditors

67,319

68,513

104,770

111,888

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.24

30.11.23

£

Bank loans

20,850

28,230

Hire purchase contracts

6,560

-

27,410

28,230