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Company Registration No. 11005178 (England and Wales)
Harrington Light Haulage Ltd Unaudited accounts for the year ended 31 October 2025
Harrington Light Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrington Light Haulage Ltd Company Information for the year ended 31 October 2025
Director
Wayne Harrington
Company Number
11005178 (England and Wales)
Registered Office
Cae Coch Golly Rossett Wrexham Clwyd LL12 0AL Wales
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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Harrington Light Haulage Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
52,962
56,964
Investment property
5
153,000
153,000
205,962
209,964
Current assets
Debtors
6
20,177
21,549
Cash at bank and in hand
173,815
160,774
193,992
182,323
Creditors: amounts falling due within one year
7
(74,473)
(79,604)
Net current assets
119,519
102,719
Total assets less current liabilities
325,481
312,683
Creditors: amounts falling due after more than one year
8
(92,990)
(97,168)
Net assets
232,491
215,515
Capital and reserves
Called up share capital
10
10
Profit and loss account
232,481
215,505
Shareholders' funds
232,491
215,515
For the year ending 31 October 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 6 May 2026 and were signed on its behalf by
Wayne Harrington Director Company Registration No. 11005178
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Harrington Light Haulage Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Harrington Light Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11005178. The registered office is Cae Coch, Golly, Rossett, Wrexham, Clwyd, LL12 0AL, Wales.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,855
66,745
1,472
74,072
Additions
-
9,326
-
9,326
At 31 October 2025
5,855
76,071
1,472
83,398
Depreciation
At 1 November 2024
1,171
15,495
442
17,108
Charge for the year
937
12,115
276
13,328
At 31 October 2025
2,108
27,610
718
30,436
Net book value
At 31 October 2025
3,747
48,461
754
52,962
At 31 October 2024
4,684
51,250
1,030
56,964
5
Investment property
2025
£
Fair value at 1 November 2024
153,000
At 31 October 2025
153,000
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Harrington Light Haulage Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,177
19,485
Other debtors
-
2,064
20,177
21,549
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,341
8,640
VAT
13,872
12,118
Taxes and social security
11,835
13,464
Loans from directors
42,423
43,993
Accruals
1,002
1,389
74,473
79,604
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
92,990
97,168
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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