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Company Registration No. 13874987 (England and Wales)
A.S Booth & Family Heavy Haulage Ltd Unaudited accounts for the period from 1 April 2025 to 31 July 2025
A.S Booth & Family Heavy Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.S Booth & Family Heavy Haulage Ltd Company Information for the period from 1 April 2025 to 31 July 2025
Director
A Booth
Company Number
13874987 (England and Wales)
Registered Office
39 TEDDINGTON ROAD SOUTHSEA PO4 8DB ENGLAND
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A.S Booth & Family Heavy Haulage Ltd Statement of financial position as at 31 July 2025
31/07/2025
31/03/2025
Notes
£
£
Fixed assets
Tangible assets
4
251,010
61,366
Current assets
Debtors
5
128,512
96,896
Cash at bank and in hand
21,116
-
149,628
96,896
Creditors: amounts falling due within one year
6
(88,048)
(43,243)
Net current assets
61,580
53,653
Total assets less current liabilities
312,590
115,019
Creditors: amounts falling due after more than one year
7
(192,329)
(40,351)
Provisions for liabilities
Deferred tax
-
(11,660)
Net assets
120,261
63,008
Capital and reserves
Called up share capital
1
1
Profit and loss account
120,260
63,007
Shareholders' funds
120,261
63,008
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
A Booth Director Company Registration No. 13874987
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 1 April 2025 to 31 July 2025
1
Statutory information
A.S Booth & Family Heavy Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13874987. The registered office is 39 TEDDINGTON ROAD, SOUTHSEA, PO4 8DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 1 April 2025 to 31 July 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
75,762
Additions
198,300
At 31 July 2025
274,062
Depreciation
At 1 April 2025
14,396
Charge for the period
8,656
At 31 July 2025
23,052
Net book value
At 31 July 2025
251,010
At 31 March 2025
61,366
5
Debtors
31/07/2025
31/03/2025
£
£
Amounts falling due within one year
VAT
11,763
-
Trade debtors
65,205
69,953
Deferred tax asset
32,617
-
Other debtors
18,927
26,943
128,512
96,896
6
Creditors: amounts falling due within one year
31/07/2025
31/03/2025
£
£
Bank loans and overdrafts
-
4,671
VAT
-
20,722
Obligations under finance leases and hire purchase contracts
85,107
13,785
Other creditors
2,507
3,888
Loans from directors
257
-
Accruals
177
177
88,048
43,243
7
Creditors: amounts falling due after more than one year
31/07/2025
31/03/2025
£
£
Obligations under finance leases and hire purchase contracts
192,329
40,351
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 1 April 2025 to 31 July 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Booth
Directors loan account
8,755
14,400
23,413
(258)
8,755
14,400
23,413
(258)
The amount due from the director is interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 2 (31/03/2025: 2).
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