Company Registration No. 11018297 (England and Wales)
H&N TRANSPORT LTD
Unaudited accounts
for the year ended 31 October 2025
H&N TRANSPORT LTD
Unaudited accounts
Contents
H&N TRANSPORT LTD
Company Information
for the year ended 31 October 2025
Company Number
11018297 (England and Wales)
Registered Office
68 HILLBOROUGH CRESCENT
HOUGHTON REGIS
DUNSTABLE
LU5 5NX
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
H&N TRANSPORT LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
2,367
2,702
Creditors: amounts falling due within one year
23,299
25,069
Net current assets
25,666
27,771
Total assets less current liabilities
25,666
27,771
Creditors: amounts falling due after more than one year
(3,643)
(3,643)
Called up share capital
1
1
Profit and loss account
22,022
24,127
Shareholders' funds
22,023
24,128
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 29 July 2026 and were signed on its behalf by
ZSOLT KISS
Director
Company Registration No. 11018297
H&N TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2025
H&N TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11018297. The registered office is 68 HILLBOROUGH CRESCENT, HOUGHTON REGIS, DUNSTABLE, LU5 5NX.
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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(23,299)
(25,069)
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).