Registered number
13588438
Housecroft Haulage Ltd
Filleted Accounts
31 August 2025

Housecroft Haulage Ltd
Registered number: | 13588438
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 67,501 |  |  | 67,636
Current assets
Debtors | 4 |  | 11,931 |  |  | 12,931
Cash at bank and in hand |  |  | 51 |  |  | 51
|  |  | 11,982 |  |  | 12,982
Creditors: amounts falling due within one year | 5 |  | (84,838) |  |  | (84,838)
Net current liabilities |  |  |  | (72,856) |  |  | (71,856)
Net liabilities |  |  |  | (5,355) |  |  | (4,220)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (5,455) |  |  | (4,320)
Shareholders' funds |  |  |  | (5,355) |  |  | (4,220)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Housecroft
Director
Approved by the board on 14 May 2026

Housecroft Haulage Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 68,041
| At 31 August 2025 | 68,041
| Depreciation
| At 1 September 2024 | 405
| Charge for the year | 135
| At 31 August 2025 | 540
| Net book value
| At 31 August 2025 | 67,501
| At 31 August 2024 | 67,636
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 11,931 |  | 12,931
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 83,986 |  | 83,986
| Other creditors | 852 |  | 852
|  |  |  |  |  | 84,838 |  | 84,838
6 | Other information
| Housecroft Haulage Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Greenfield Crescent
| Cullingworth
| Bradford
| BD13 5AW

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