Company Registration No. 13874987 (England and Wales)
A.S Booth & Family Heavy Haulage Ltd
Unaudited accounts
for the year ended 31 March 2025
A.S Booth & Family Heavy Haulage Ltd
Unaudited accounts
Contents
A.S Booth & Family Heavy Haulage Ltd
Company Information
for the year ended 31 March 2025
Company Number
13874987 (England and Wales)
Registered Office
39 TEDDINGTON ROAD
SOUTHSEA
PO4 8DB
ENGLAND
A.S Booth & Family Heavy Haulage Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
61,366
68,185
Cash at bank and in hand
-
9,418
Creditors: amounts falling due within one year
(43,243)
(49,944)
Net current assets
53,653
35,716
Total assets less current liabilities
115,019
103,901
Creditors: amounts falling due after more than one year
(40,351)
(49,764)
Provisions for liabilities
Deferred tax
(11,660)
(12,797)
Called up share capital
1
1
Profit and loss account
63,007
41,339
Shareholders' funds
63,008
41,340
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 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
A.S Booth & Family Heavy Haulage Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
A.S Booth & Family Heavy Haulage Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
69,953
59,183
Other debtors
26,943
17,059
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,671
-
Obligations under finance leases and hire purchase contracts
13,785
16,344
Taxes and social security
-
7,672
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
40,351
49,764
A.S Booth & Family Heavy Haulage Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
11,660
12,797
Provision at start of year
12,797
7,058
(Credited)/charged to the profit and loss account
(1,137)
5,739
Provision at end of year
11,660
12,797
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
1,813
38,000
31,058
8,755
1,813
38,000
31,058
8,755
The amount due from the director is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).