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Company Registration No. 07046098 (England and Wales)
Haslam Transport Ltd Unaudited accounts for the year ended 31 May 2025
Haslam Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haslam Transport Ltd Company Information for the year ended 31 May 2025
Director
Mohammed Arfaan Norman Aslam
Company Number
07046098 (England and Wales)
Registered Office
HASLAM TRANSPORT LTD MAPLE ROAD TANKERSLEY BARNSLEY S75 3DL ENGLAND
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Haslam Transport Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,502,473
3,639,508
Investment property
5
1,116,690
1,116,690
4,619,163
4,756,198
Current assets
Debtors
6
3,569,508
3,348,327
Cash at bank and in hand
47,863
116,902
3,617,371
3,465,229
Creditors: amounts falling due within one year
7
(768,243)
(656,475)
Net current assets
2,849,128
2,808,754
Total assets less current liabilities
7,468,291
7,564,952
Creditors: amounts falling due after more than one year
8
(669,040)
(1,073,515)
Net assets
6,799,251
6,491,437
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
258,632
-
Profit and loss account
6,540,519
6,491,337
Shareholders' funds
6,799,251
6,491,437
For the year ending 31 May 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 October 2025 and were signed on its behalf by
Mohammed Arfaan Norman Aslam Director Company Registration No. 07046098
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Haslam Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Haslam Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07046098. The registered office is HASLAM TRANSPORT LTD MAPLE ROAD, TANKERSLEY, BARNSLEY, S75 3DL, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,755,257
3,576,759
8,332,016
Additions
-
600,152
600,152
At 31 May 2025
4,755,257
4,176,911
8,932,168
Depreciation
At 1 June 2024
2,540,369
2,152,139
4,692,508
Charge for the year
332,233
404,954
737,187
At 31 May 2025
2,872,602
2,557,093
5,429,695
Net book value
At 31 May 2025
1,882,655
1,619,818
3,502,473
At 31 May 2024
2,214,888
1,424,620
3,639,508
5
Investment property
2025
£
Fair value at 1 June 2024
1,116,690
At 31 May 2025
1,116,690
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Haslam Transport Ltd Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
343,076
336,330
Amounts due from group undertakings etc.
2,321,459
1,904,183
Accrued income and prepayments
6,000
6,000
Other debtors
898,973
1,101,814
3,569,508
3,348,327
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40,639
(7,993)
VAT
102,827
61,168
Obligations under finance leases and hire purchase contracts
306,274
510,020
Taxes and social security
96,405
52,148
Other creditors
12,000
41,132
Accruals
210,098
-
768,243
656,475
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
209,426
595,495
Amounts owed to group undertakings and other participating interests
459,614
478,020
669,040
1,073,515
9
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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