1 December 2024 false No description of principal activity Taxfiler 2024.6 12326786 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12326786 2024-11-30 12326786 2024-12-01 2025-11-30 12326786 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12326786 business:FilletedAccounts 2024-12-01 2025-11-30 12326786 2025-11-30 12326786 2024-11-30 12326786 core:WithinOneYear 2025-11-30 12326786 core:WithinOneYear 2024-11-30 12326786 core:AfterOneYear 2025-11-30 12326786 core:AfterOneYear 2024-11-30 12326786 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12326786 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12326786 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12326786 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12326786 core:PreviouslyStatedAmount 2025-11-30 12326786 core:PreviouslyStatedAmount 2024-11-30 12326786 business:SmallEntities 2024-12-01 2025-11-30 12326786 business:Director1 2024-12-01 2025-11-30 12326786 countries:EnglandWales 2024-12-01 2025-11-30 12326786 business:RegisteredOffice 2024-12-01 2025-11-30 12326786 core:PlantMachinery 2024-12-01 2025-11-30 12326786 core:FurnitureFittings 2024-12-01 2025-11-30 12326786 core:ComputerEquipment 2024-12-01 2025-11-30 12326786 core:PlantMachinery 2024-11-30 12326786 core:MotorVehicles 2024-11-30 12326786 core:ComputerEquipment 2024-11-30 12326786 core:PlantMachinery 2025-11-30 12326786 core:MotorVehicles 2025-11-30 12326786 core:ComputerEquipment 2025-11-30 12326786 core:MotorVehicles 2024-12-01 2025-11-30 12326786 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Helen Laura Haulage Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,513
37,586
Investments
5
28,668
28,668
61,181
66,254
Current assets
Debtors
6
9,753
1,913
Cash at bank and in hand
238
1,239
9,991
3,152
Creditors: amounts falling due within one year
7
(11,989)
(21,044)
Net current liabilities
(1,998)
(17,892)
Total assets less current liabilities
59,183
48,362
Creditors: amounts falling due after more than one year
8
(7,258)
(15,708)
Net assets
51,925
32,654
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,825
32,554
Shareholders' funds
51,925
32,654
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 3 February 2026 and were signed on its behalf by
D B Firmin Director Company Registration No. 12326786
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Helen Laura Haulage Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Helen Laura Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 12326786. The registered office is 3 MARTON DRIVE, MOUNT PLEASANT, SHREWSBURY, SY1 3DE, ENGLAND.
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 & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
25,258
48,650
533
74,441
At 30 November 2025
25,258
48,650
533
74,441
Depreciation
At 1 December 2024
9,254
27,383
218
36,855
Charge for the year
1,600
3,442
31
5,073
At 30 November 2025
10,854
30,825
249
41,928
Net book value
At 30 November 2025
14,404
17,825
284
32,513
At 30 November 2024
16,004
21,267
315
37,586
5
Investments
Other investments
£
Valuation at 1 December 2024
28,668
Valuation at 30 November 2025
28,668
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Helen Laura Haulage Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,329
612
Other debtors
8,424
1,301
9,753
1,913
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,948
4,032
Trade creditors
432
514
Taxes and social security
7,166
15,424
Accruals
443
1,074
11,989
21,044
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,258
15,708
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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