Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04579782 Mrs Lynn Houtby Mr Richard Houtby Cassells Limited R Houtby & L Houtby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04579782 2024-11-30 04579782 2025-11-30 04579782 2024-12-01 2025-11-30 04579782 frs-core:CurrentFinancialInstruments 2025-11-30 04579782 frs-core:ShareCapital 2025-11-30 04579782 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04579782 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04579782 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04579782 frs-bus:SmallEntities 2024-12-01 2025-11-30 04579782 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04579782 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04579782 1 2024-12-01 2025-11-30 04579782 frs-bus:Director1 2024-12-01 2025-11-30 04579782 frs-bus:Director1 2024-11-30 04579782 frs-bus:Director1 2025-11-30 04579782 frs-bus:Director2 2024-12-01 2025-11-30 04579782 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04579782 frs-countries:EnglandWales 2024-12-01 2025-11-30 04579782 2023-11-30 04579782 2024-11-30 04579782 2023-12-01 2024-11-30 04579782 frs-core:CurrentFinancialInstruments 2024-11-30 04579782 frs-core:ShareCapital 2024-11-30 04579782 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04579782
Houtby Haulage Limited
Financial Statements
For The Year Ended 30 November 2025
Houtby Haulage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Houtby Haulage Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04579782

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 11,499 |
Cash at bank and in hand |  | 14,162 |  | 18,621 |
|  | 14,162 |  | 30,120 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,270 ) |  | (6,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,892 |  | 24,016
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,892 |  | 24,016
NET ASSETS |  |  | 12,892 |  | 24,016
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,792 |  | 23,916
SHAREHOLDERS' FUNDS |  |  | 12,892 |  | 24,016

For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard Houtby Director
8th December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Houtby Haulage Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Houtby Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04579782 . The registered office is 9 Canterbury Road, Bracebridge Heath, Lincoln, LN4 2TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,720
Directors' loan accounts | - |  | 9,779
| - |  | 11,499

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 921 |  | 5,804
Accruals and deferred income | 325 |  | 300
Directors' loan accounts | 24 |  | -
| 1,270 |  | 6,104

Page 2
Page 3
Houtby Haulage Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Houtby | 10,000 | - | 10,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is R Houtby & L Houtby by virtue of their ownership of 100% of the issued share capital in the company.
Page 3