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Registered number: 09220551
JJ Haulage HIAB Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
UCS Accountants
Chartered Certified Accountants
JJ Haulage HIAB Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JJ Haulage HIAB Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09220551

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 77,197 |  | 96,495
|  |  | 77,197 |  | 96,495
CURRENT ASSETS
Debtors | 5 | 90,298 |  | 172,254 |
Cash at bank and in hand |  | 103,229 |  | 72,199 |
|  | 193,527 |  | 244,453 |
Creditors: Amounts Falling Due Within One Year | 6 | (193,207 ) |  | (209,801 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 320 |  | 34,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,517 |  | 131,147
NET ASSETS |  |  | 77,517 |  | 131,147
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 77,516 |  | 131,146
SHAREHOLDERS' FUNDS |  |  | 77,517 |  | 131,147

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jamie Hunt Director
20 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JJ Haulage HIAB Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
JJ Haulage HIAB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09220551 . The registered office is 266-268 High Street, Waltham Cross, Hertfordshire, EN8 7EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 20% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
JJ Haulage HIAB Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 242,500 | 3,539 | 11,570 | 257,609
As at 30 April 2025 | 242,500 | 3,539 | 11,570 | 257,609
Depreciation
As at 1 May 2024 | 150,257 | 2,810 | 8,047 | 161,114
Provided during the period | 18,448 | 146 | 704 | 19,298
As at 30 April 2025 | 168,705 | 2,956 | 8,751 | 180,412
Net Book Value
As at 30 April 2025 | 73,795 | 583 | 2,819 | 77,197
As at 1 May 2024 | 92,243 | 729 | 3,523 | 96,495

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 55,980 |  | 137,936
Other debtors | 34,318 |  | 34,318
| 90,298 |  | 172,254

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,384 |  | 27,063
Other creditors | 180,469 |  | 167,619
Taxation and social security | 2,354 |  | 15,119
| 193,207 |  | 209,801

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3