Company Registration No. 07326479 (England and Wales)
Sinderby Reid Haulage Limited
Unaudited accounts
for the year ended 31 July 2025
Sinderby Reid Haulage Limited
Unaudited accounts
Contents
Sinderby Reid Haulage Limited
Company Information
for the year ended 31 July 2025
Company Number
07326479 (England and Wales)
Registered Office
Briar Cottage
Camomile Green
Lydbrook
Gloucestershire
GL17 9QA
England
Accountants
JBS Accountancy Services Limited
271c Worcester Road
Malvern
WR14 1AA
Sinderby Reid Haulage Limited
Statement of financial position
as at 31 July 2025
Tangible assets
498,327
290,717
Cash at bank and in hand
148,187
23,090
Creditors: amounts falling due within one year
(142,968)
(139,618)
Net current assets
119,252
35,668
Total assets less current liabilities
617,579
326,385
Creditors: amounts falling due after more than one year
(286,805)
(126,498)
Net assets
330,774
199,887
Called up share capital
5
5
Profit and loss account
330,769
199,882
Shareholders' funds
330,774
199,887
For the year ending 31 July 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 11 June 2026 and were signed on its behalf by
Shane Reid
Director
Company Registration No. 07326479
Sinderby Reid Haulage Limited
Notes to the Accounts
for the year ended 31 July 2025
Sinderby Reid Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 07326479. The registered office is Briar Cottage, Camomile Green, Lydbrook, Gloucestershire, GL17 9QA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures & fittings
20% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Sinderby Reid Haulage Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
6,452
509,631
675
516,758
Additions
-
294,500
1,144
295,644
At 31 July 2025
6,452
804,131
1,819
812,402
At 1 August 2024
6,093
219,358
590
226,041
Charge for the year
72
87,716
246
88,034
At 31 July 2025
6,165
307,074
836
314,075
At 31 July 2025
287
497,057
983
498,327
At 31 July 2024
359
290,273
85
290,717
Amounts falling due within one year
Trade debtors
5,619
43,782
Other debtors
96,414
96,414
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,383
10,648
Obligations under finance leases and hire purchase contracts
55,365
71,145
Taxes and social security
14,137
17,883
Loans from directors
-
686
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
286,805
117,115
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).