Company Registration No. 00606115 (England and Wales)
John Shaw & Son (Hauliers) Limited
Unaudited accounts
for the year ended 31 March 2025
John Shaw & Son (Hauliers) Limited
Unaudited accounts
Contents
John Shaw & Son (Hauliers) Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,000
1,000
Tangible assets
386,057
386,057
Inventories
385,092
362,818
Creditors: amounts falling due within one year
(88,805)
(76,465)
Net current assets
297,939
341,737
Total assets less current liabilities
684,996
728,794
Creditors: amounts falling due after more than one year
(33,017)
(40,092)
Net assets
651,979
688,702
Called up share capital
3,000
3,000
Revaluation reserve
34,396
34,396
Profit and loss account
614,583
651,306
Shareholders' funds
651,979
688,702
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 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr J A Oddy
Director
Company Registration No. 00606115
John Shaw & Son (Hauliers) Limited
Notes to the Accounts
for the year ended 31 March 2025
John Shaw & Son (Hauliers) Limited is a private company, limited by shares, registered in England and Wales, registration number 00606115. The registered office is 270 Leeds Road, Huddersfield, West Yorkshire, HD1 6PD, 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 pounds 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land and buildings - Freehold buildings have not been depreciated as it is company policy to keep and maintain these assets in a good state of repair so that they maintain their performance standard and are not expected to suffer from economic or technological obsolescence. Their market values are considered to be in excess of their carrying values.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
John Shaw & Son (Hauliers) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,356
13,863
Taxes and social security
3,114
3,115
Loans from directors
20,603
41,603
John Shaw & Son (Hauliers) Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Aggregate of amounts that fall due for payment after five years
4,716
11,791
9
Transactions with related parties
During the year, the company traded on normal commercial terms with John Shaw & Son (Commercials) Ltd, which has common shareholders with this company. The amount due to the company at the balance sheet date was £50,407 (2024: £55,384 due from the company)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).