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Company Registration No. 10995905 (England and Wales)
Heer Freight Ltd Unaudited accounts for the year ended 31 October 2025
Heer Freight Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heer Freight Ltd Company Information for the year ended 31 October 2025
Director
Pardeep Singh
Company Number
10995905 (England and Wales)
Registered Office
87 SYDENHAM ROAD SMETHWICK B66 2DF ENGLAND
- 3 -
Heer Freight Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
40,114
Current assets
Cash at bank and in hand
1,643
22,272
Creditors: amounts falling due within one year
5
(1,514)
(10,926)
Net current assets
129
11,346
Net assets
129
51,460
Capital and reserves
Called up share capital
100
100
Profit and loss account
29
51,360
Shareholders' funds
129
51,460
For the year ending 31 October 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 19 July 2026 and were signed on its behalf by
Pardeep Singh Director Company Registration No. 10995905
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Heer Freight Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Heer Freight Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995905. The registered office is 87 SYDENHAM ROAD, SMETHWICK, B66 2DF, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
50,275
Disposals
(50,275)
At 31 October 2025
-
Depreciation
At 1 November 2024
10,161
On disposals
(10,161)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
40,114
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,514
7,886
Taxes and social security
-
3,040
1,514
10,926
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Heer Freight Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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