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Registered number: 01077994 STEVEDORING AND HAULAGE SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
STEVEDORING AND HAULAGE SERVICES LIMITED REGISTERED NUMBER: 01077994 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 10,633 |  | 10,633 |
|  | 10,633 |  | 10,633 |
Total assets less current liabilities |  |  | 10,633 |  | 10,633
Net assets |  |  | 10,633 |  | 10,633
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 5,000 |  | 5,000
Profit and loss account |  |  | 5,633 |  | 5,633
|  |  | 10,633 |  | 10,633
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The company's financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf
J A Roth
Director
Date: 17 November 2025
The notes on page 2 form part of these financial statements. Page 1
STEVEDORING AND HAULAGE SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
The company is a private company limited by share capital and incorporated in England and Wales. It has its registered office at Tower Wharf, Northfleet, Kent, DA11 9BD. The company is dormant. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 10,633 | 10,633
|  | 10,633 | 10,633
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 5,000 Ordinary shares of £1.00 each | 5,000 | 5,000
5. | Ultimate Parent Company
The ultimate parent company is Seacon Group Limited, a company registered in England and Wales which owns 100% of the issued share capital of the company. A copy of the financial statements of Seacon Group Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
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