2024-11-01 2025-10-31 false Capium Accounts Production 1.1 09879650 2024-11-01 2025-10-31 09879650 bus:AbridgedAccounts 2024-11-01 2025-10-31 09879650 bus:FRS102 2024-11-01 2025-10-31 09879650 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09879650 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09879650 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09879650 2024-11-01 2025-10-31 09879650 2025-10-31 09879650 bus:RegisteredOffice 2024-11-01 2025-10-31 09879650 core:WithinOneYear 2025-10-31 09879650 core:AfterOneYear 2025-10-31 09879650 1 2024-11-01 2025-10-31 09879650 bus:Director1 2024-11-01 2025-10-31 09879650 bus:Director1 2025-10-31 09879650 bus:Director1 2023-11-01 2024-10-31 09879650 bus:Director2 2024-11-01 2025-10-31 09879650 bus:Director2 2025-10-31 09879650 bus:Director2 2023-11-01 2024-10-31 09879650 2023-11-01 09879650 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09879650 2023-11-01 2024-10-31 09879650 2024-10-31 09879650 core:WithinOneYear 2024-10-31 09879650 core:AfterOneYear 2024-10-31 09879650 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09879650 core:MotorCars 2024-11-01 2025-10-31 09879650 core:MotorCars 2025-10-31 09879650 core:MotorCars 2024-10-31 09879650 core:FurnitureFittings 2024-11-01 2025-10-31 09879650 core:FurnitureFittings 2025-10-31 09879650 core:FurnitureFittings 2024-10-31 09879650 core:ComputerEquipment 2024-11-01 2025-10-31 09879650 core:ComputerEquipment 2025-10-31 09879650 core:ComputerEquipment 2024-10-31 09879650 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 09879650 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09879650 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 09879650 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09879650 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 09879650 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09879650 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09879650 core:Non-currentFinancialInstruments 2025-10-31 09879650 core:Non-currentFinancialInstruments 2024-10-31 09879650 core:ShareCapital 2025-10-31 09879650 core:ShareCapital 2024-10-31 09879650 core:RetainedEarningsAccumulatedLosses 2025-10-31 09879650 core:RetainedEarningsAccumulatedLosses 2024-10-31 09879650 dpl:Item1 2024-11-01 09879650 dpl:Item1 2025-10-31 09879650 dpl:Item1 2023-11-01 09879650 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09879650


 

 

 

SHADOW HAULAGE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SHADOW HAULAGE LTD
Contents Page
For the year ended 31 October 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 October 2025



....................................................





31 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 206,502    93,665 
206,502    93,665 
Current assets      
Debtors 21,007    36,301 
Cash at bank and in hand (1,150)   8,882 
19,857    45,183 
Creditors: amount falling due within one year (43,835)   (46,313)
Net current assets (23,978)   (1,130)
 
Total assets less current liabilities 182,524    92,535 
Creditors: amount falling due after more than one year (142,326)   (45,510)
Provisions for liabilities 0    (4)
Net assets 40,198    47,021 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 40,197    47,020 
Shareholders' funds 40,198    47,021 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 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 board of directors on 31 July 2026 and were signed on its behalf by:


-------------------------------
Vasile-Ionut Baia
Director
2
General Information
SHADOW HAULAGE LTD is a private company, limited by shares, registered in , registration number 09879650, registration address 9 Kilby Close, Wellingborough, Northamptonshire, NN8 2BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2024 171,511    776    1,042    173,329 
Additions 145,650    -    4,783    150,433 
Disposals -    -    -    - 
At 31 October 2025 317,161    776    5,825    323,762 
Depreciation
At 01 November 2024 78,354    288    1,022    79,664 
Charge for year 36,712    97    787    37,596 
On disposals -    -    -    - 
At 31 October 2025 115,066    385    1,809    117,260 
Net book values
Closing balance as at 31 October 2025 202,095    391    4,016    206,502 
Opening balance as at 01 November 2024 93,157    488    20    93,665 

The net book value of Motor Vehicles includes £ 191,139 (2024 £90,712) in respect of assets leased under finance leases or hire purchase contracts.

3