KLH HAULAGE LTD - Accounts

KLH HAULAGE LTD
Contents Page
For the year ended 31 October 2025

Balance Sheet	1
Notes to the Financial Statements	2

KLH HAULAGE LTD
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,149	24,506
		12,149	24,506
Current assets
Debtors		27,832	30,188
Cash at bank and in hand		13,273	11,865
		41,105	42,053
Creditors: amount falling due within one year		(14,399)	(14,201)
Net current assets		26,706	27,852

Total assets less current liabilities		38,855	52,358
Creditors: amount falling due after more than one year		(24,354)	(29,246)
Net assets		14,501	23,112

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,401	23,012
Shareholders' funds		14,501	23,112

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
Kurt Damion LAWSON-HALL
Director

1

KLH HAULAGE LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

KLH HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08719218, registration address First Floor 14-16 Powis Street Woolwich, London, SE18 6LF .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	214,892	30,023	1,514	246,429
Additions	-	-	-	-
Disposals	(105,870)	(2,872)	(599)	(109,341)
At 31 October 2025	109,022	27,151	915	137,088
Depreciation
At 01 November 2024	192,390	28,373	1,160	221,923
Charge for year	3,638	382	188	4,208
On disposals	(97,921)	(2,752)	(519)	(101,192)
At 31 October 2025	98,107	26,003	829	124,939
Net book values
Closing balance as at 31 October 2025	10,915	1,148	86	12,149
Opening balance as at 01 November 2024	22,502	1,650	354	24,506

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08719218
England and Wales
KLH HAULAGE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025