Registration number: 09971922

Kevin Allen Haulage Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

Kevin Allen Haulage Ltd

Company Information

Director

K J Allen

Company secretary

S Baker-Allen

Registered office

Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Kevin Allen Haulage Ltd

(Registration number: 09971922)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	116,430	89,557
Current assets
Debtors		22,811	8,109
Cash at bank and in hand		36,531	35,402
		59,342	43,511
Creditors: Amounts falling due within one year		(91,180)	(69,027)
Net current liabilities		(31,838)	(25,516)
Total assets less current liabilities		84,592	64,041
Creditors: Amounts falling due after more than one year		(54,902)	(37,364)
Provisions for liabilities		(29,108)	(22,390)
Net assets		582	4,287
Capital and reserves
Called up share capital		100	100
Retained earnings		482	4,187
Shareholders' funds		582	4,287

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 4 December 2025
 

Kevin Allen Haulage Ltd

(Registration number: 09971922)
Abridged Balance Sheet as at 31 March 2025

......................................... K J Allen Director

Kevin Allen Haulage Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Kevin Allen Haulage Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance basis
Office equipment	25% straight line basis
Motor vehicles	25% reducing balance basis

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Kevin Allen Haulage Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	1,334	478	163,995	165,807
Additions	-	117	121,940	122,057
Disposals	-	-	(125,000)	(125,000)
At 31 March 2025	1,334	595	160,935	162,864
Depreciation
At 1 April 2024	1,210	307	74,733	76,250
Charge for the year	124	72	38,738	38,934
Eliminated on disposal	-	-	(68,750)	(68,750)
At 31 March 2025	1,334	379	44,721	46,434
Carrying amount
At 31 March 2025	-	216	116,214	116,430
At 31 March 2024	124	171	89,262	89,557

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100