Chris Bennett (Heavy Haulage) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02623672 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

CHRIS BENNETT (HEAVY HAULAGE) LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

7

DIRECTORS:

Mr C H Bennett

Mrs L A Dewe

Mr A W Bennett

Mr C E Bennett

REGISTERED OFFICE:

Arden Hall

Far Cromwell Road

Bredbury

Stockport

Cheshire

SK6 2RY

REGISTERED NUMBER:

02623672 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

1,704,820

1,934,641

1,704,820

1,934,641

CURRENT ASSETS

Debtors

6

924,177

871,746

Cash at bank and in hand

1,582,318

1,233,956

2,506,495

2,105,702

CREDITORS

Amounts falling due within one year

7

620,101

483,594

NET CURRENT ASSETS

1,886,394

1,622,108

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,591,214

3,556,749

PROVISIONS FOR LIABILITIES

9

414,534

470,955

NET ASSETS

3,176,680

3,085,794

CAPITAL AND RESERVES

Called up share capital

10

11,500

Retained earnings

3,165,180

3,074,294

SHAREHOLDERS' FUNDS

3,176,680

3,085,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th January 2026 and were signed on its behalf by:

Mrs L A Dewe - Director

1.	STATUTORY INFORMATION

Chris Bennett (Heavy Haulage) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

i) the Company has transferred the significant risks and rewards of ownership to the buyer;

ii) the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

iii) the amount of turnover can be measured reliably;

iv) it is probable that the Company will receive the consideration due under the transaction and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Intangible fixed assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Amortisation is provided for as follows:

Goodwill - 20% straight line

Website development - 25% straight line

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 20% to 25% on reducing balance, 15% on reducing balance and 15% to 20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 28 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

COST

At 1st July 2024

and 30th June 2025

50,000

7,500

57,500

AMORTISATION

At 1st July 2024

and 30th June 2025

50,000

7,500

57,500

NET BOOK VALUE

At 30th June 2025

-

At 30th June 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st July 2024

5,031,844

Additions

149,755

Disposals

(407,783

)

At 30th June 2025

4,773,816

DEPRECIATION

At 1st July 2024

3,097,203

Charge for year

272,889

Eliminated on disposal

(301,096

)

At 30th June 2025

3,068,996

NET BOOK VALUE

At 30th June 2025

1,704,820

At 30th June 2024

1,934,641

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

780,301

757,775

Other debtors

143,876

113,971

924,177

871,746

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

235,551

131,050

Taxation and social security

264,723

203,210

Other creditors

119,827

149,334

620,101

483,594

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

Within one year

238,219

263,200

Between one and five years

83,033

282,022

321,252

545,222

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

Deferred tax

414,534

470,955

Deferred

tax

£

Balance at 1st July 2024

470,955

Provided during year

(56,421

)

Balance at 30th June 2025

414,534

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

2025

2024

£

4,275 A ordinary shares of £1 each

4,275

3,775 B ordinary shares of £1 each

3,775

2,300 C ordinary shares of £1 each

2,300

1,150 D ordinary shares of £1 each

1,150

11,500