Housecroft Haulage Ltd - Filleted accounts

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