Registered number
13585670
KALOTY HAULAGE LTD
Filleted Accounts
30 April 2025

KALOTY HAULAGE LTD
Registered number: | 13585670
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 520,136 |  |  | 408,532
Current assets |  |  | 46,885 |  |  | 95,813
Prepayments and accrued income |  |  | 31,289 |  |  | 31,289
|  |  | 78,174 |  |  | 127,102
Creditors: amounts falling due within one year |  |  | (40,567) |  |  | (74,576)
Net current assets |  |  |  | 37,607 |  |  | 52,526
Total assets less current liabilities |  |  |  | 557,743 |  |  | 461,058
Creditors: amounts falling due after more than one year |  |  |  | (499,042) |  |  | (440,899)
Net assets |  |  |  | 58,701 |  |  | 20,159
Capital and reserves |  |  |  | 58,701 |  |  | 20,159
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Lamborne Road, Leicester, Leicestershire, United Kingdom, LE2 6HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jatinder Singh
Director
Approved by the board on 15 January 2026

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