Company Registration No. 11683483 (England and Wales)
HAULAGE FORCE LTD
Unaudited accounts
for the year ended 30 November 2025
HAULAGE FORCE LTD
Unaudited accounts
Contents
HAULAGE FORCE LTD
Company Information
for the year ended 30 November 2025
Company Number
11683483 (England and Wales)
Registered Office
13 St Andrews Street
Northampton
NN1 2JD
HAULAGE FORCE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
5,100
9,060
Cash at bank and in hand
12,555
14,846
Creditors: amounts falling due within one year
(2,682)
(1,466)
Net current assets
18,755
17,728
Total assets less current liabilities
23,855
26,788
Creditors: amounts falling due after more than one year
(13,151)
(13,151)
Called up share capital
100
100
Profit and loss account
10,604
13,537
Shareholders' funds
10,704
13,637
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 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 25 August 2026 and were signed on its behalf by
Yovitsa Kamchev
Director
Company Registration No. 11683483
HAULAGE FORCE LTD
Notes to the Accounts
for the year ended 30 November 2025
HAULAGE FORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11683483. The registered office is 13 St Andrews Street, Northampton, NN1 2JD.
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.
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 EXPENSES AT 20% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
19,800
At 30 November 2025
14,700
Amounts falling due within one year
HAULAGE FORCE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
782
1,466
Loans from directors
1,900
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).