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Registered number: 04733654
R Singh Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04733654
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 32,195 42,927
32,195 42,927
CURRENT ASSETS
Debtors 6 5,097 15,338
Cash at bank and in hand 58,215 34,409
63,312 49,747
Creditors: Amounts Falling Due Within One Year 7 (34,961 ) (33,603 )
NET CURRENT ASSETS (LIABILITIES) 28,351 16,144
TOTAL ASSETS LESS CURRENT LIABILITIES 60,546 59,071
NET ASSETS 60,546 59,071
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 60,544 59,069
SHAREHOLDERS' FUNDS 60,546 59,071
For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Onkar Bahia
Director
19/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R Singh Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04733654 . The registered office is Whitehouse Farm, Higham Lane, Nuneaton, Warwickshire, CV11 6BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight-Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 60,000
As at 31 March 2025 60,000
Amortisation
As at 1 April 2024 60,000
As at 31 March 2025 60,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 152,827
As at 31 March 2025 152,827
Depreciation
As at 1 April 2024 109,900
Provided during the period 10,732
As at 31 March 2025 120,632
Net Book Value
As at 31 March 2025 32,195
As at 1 April 2024 42,927
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,168 15,338
Other debtors 1,929 -
5,097 15,338
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 582 -
Other creditors 29,701 28,192
Taxation and social security 4,678 5,411
34,961 33,603
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3