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Company Registration No. 11658802 (England and Wales)
F Tripon Haulage Ltd Unaudited accounts for the year ended 30 November 2025
F Tripon Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F Tripon Haulage Ltd Company Information for the year ended 30 November 2025
Director
F Tripon
Company Number
11658802 (England and Wales)
Registered Office
38, FLAT 2 CLARENCE ROAD LONDON LONDON N22 8PL UNITED KINGDOM
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F Tripon Haulage Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
97,225
152,571
Current assets
Debtors
5
50,721
54,678
Cash at bank and in hand
9,773
16,264
60,494
70,942
Creditors: amounts falling due within one year
6
(77,415)
(88,359)
Net current liabilities
(16,921)
(17,417)
Total assets less current liabilities
80,304
135,154
Creditors: amounts falling due after more than one year
7
(68,450)
(110,489)
Net assets
11,854
24,665
Capital and reserves
Profit and loss account
11,854
24,665
Shareholders' funds
11,854
24,665
For the year ending 30 November 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 13 February 2026 and were signed on its behalf by
F Tripon Director Company Registration No. 11658802
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F Tripon Haulage Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
F Tripon Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11658802. The registered office is 38, FLAT 2, CLARENCE ROAD, LONDON, LONDON, N22 8PL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and machinery over 5 years Computer equipment over 5 years Furniture and fittings over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
311,150
1,078
695
312,923
At 30 November 2025
311,150
1,078
695
312,923
Depreciation
At 1 December 2024
159,027
630
695
160,352
Charge for the year
54,997
210
139
55,346
At 30 November 2025
214,024
840
834
215,698
Net book value
At 30 November 2025
97,126
238
(139)
97,225
At 30 November 2024
152,123
448
-
152,571
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F Tripon Haulage Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
49,847
53,804
Other debtors
874
874
50,721
54,678
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,699
6,389
VAT
12,526
14,033
Obligations under finance leases and hire purchase contracts
40,366
44,000
Trade creditors
5,467
17,782
Taxes and social security
8,296
6,053
Other creditors
1,105
101
Loans from directors
5,956
1
77,415
88,359
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,522
Obligations under finance leases and hire purchase contracts
68,450
106,967
68,450
110,489
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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