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# PUNDA HAUL LIMITED

## Company Registration Number:
14961992 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# PUNDA HAUL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PUNDA HAUL LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company during the year was the retail and distribution of shipping containers and related storage solutions, including the sale of new and used containers and, where applicable, container modifications and delivery services.

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Matthew Whitchurch

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2025

And signed on behalf of the board by:
Name: Matthew Whitchurch
Status: Director

# PUNDA HAUL LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 215,004 | 187,652
Cost of sales: | ( 120,547 ) | ( 124,564 )
Gross profit(or loss): | 94,457 | 63,088
Administrative expenses: | ( 73,000 ) |
Operating profit(or loss): | 21,457 | 63,088
Profit(or loss) before tax: | 21,457 | 63,088
Tax: | ( 4,077 ) | ( 12,968 )
Profit(or loss) for the financial year: | 17,380 | 50,120

# PUNDA HAUL LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 38,000 | 14,204
Total fixed assets: |  | 38,000 | 14,204
Current assets
Stocks: | 4 |  | 12,850
Debtors: | 5 | 12,000 | 5,066
Cash at bank and in hand: |  | 34,700 | 18,000
Total current assets: |  | 46,700 | 35,916
Creditors: amounts falling due within one year: | 6 | ( 28,277 ) |
Net current assets (liabilities): |  | 18,423 | 35,916
Total assets less current liabilities: |  | 56,423 | 50,120
Total net assets (liabilities): |  | 56,423 | 50,120
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 56,422 | 50,119
Total Shareholders' funds: |  | 56,423 | 50,120

The notes form part of these financial statements

# PUNDA HAUL LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2025
and signed on behalf of the board by:

Name: Matthew Whitchurch
Status: Director

The notes form part of these financial statements

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 8,000 |  | 1,200 | 5,004 | 14,204
Additions |  | 4,500 |  |  | 22,296 | 26,796
Disposals |  | ( 3,000 ) |  |  |  | ( 3,000 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 9,500 |  | 1,200 | 27,300 | 38,000
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 9,500 |  | 1,200 | 27,300 | 38,000
At 30 June 2024 |  | 8,000 |  | 1,200 | 5,004 | 14,204

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks |  | 12,850
Total |  | 12,850

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 12,000 | 5,066
Total | 12,000 | 5,066

# PUNDA HAUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 4,077 |
Other creditors | 24,200 |
Total | 28,277