Greens Haulage & Plant Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08337980

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,846,179		1,319,888

			1,846,179		1,319,888
CURRENT ASSETS
Debtors	5	1,382,689		364,789
Cash at bank and in hand		123,088		178,971

		1,505,777		543,760
Creditors: Amounts Falling Due Within One Year	6	(922,889 )		(186,716 )

NET CURRENT ASSETS (LIABILITIES)			582,888		357,044

TOTAL ASSETS LESS CURRENT LIABILITIES			2,429,067		1,676,932

Creditors: Amounts Falling Due After More Than One Year	7		(99,950 )		-

PROVISIONS FOR LIABILITIES
Deferred Taxation			(350,774 )		(250,779 )

NET ASSETS			1,978,343		1,426,153

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			1,978,243		1,426,053

SHAREHOLDERS' FUNDS			1,978,343		1,426,153

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Greens Haulage & Plant Limited

Balance Sheet (continued)

As At 29 November 2025

For the year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N I Green

Director

29/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Greens Haulage & Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08337980 . The registered office is The Elms Sutton Lane, Broughton Astley, Leicester, LE9 6QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance method
Fixtures & Fittings	20% reducing balance method

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2.5. Financial Instruments

Basic financial assets, which includes debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Greens Haulage & Plant Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 November 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 30 November 2024	2,010,816	33,706	2,044,522
Additions	879,224	11,196	890,420
Disposals	(46,250 )	-	(46,250 )

As at 29 November 2025	2,843,790	44,902	2,888,692

Depreciation
As at 30 November 2024	713,934	10,700	724,634
Provided during the period	317,976	6,840	324,816
Disposals	(6,937 )	-	(6,937 )

As at 29 November 2025	1,024,973	17,540	1,042,513

Net Book Value
As at 29 November 2025	1,818,817	27,362	1,846,179

As at 30 November 2024	1,296,882	23,006	1,319,888

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Plant & Machinery	362,950	526,184

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,113,271	294,488
Other debtors	269,418	70,301

	1,382,689	364,789

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	63,158	46,960
Trade creditors	615,036	40,836
Other creditors	68,843	625
Taxation and social security	175,852	98,295

	922,889	186,716

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Greens Haulage & Plant Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	99,950	-

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	63,158	46,960
Less: Finance charges allocated to future periods	(99,950 )	-

	163,108	46,960

9. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 30 November 2024	250,779	250,779
Deferred taxation	99,995	99,995

Balance at 29 November 2025	350,774	350,774

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 November 2025
	£	£	£	£	£
Mr Nigel Green	-	435,001	483,220	-	48,219

The above loan is unsecured and repayable on demand where interest is charged at 2.25%.

12. Related Party Transactions

Within other debtors there is a balance outstanding from N Green Developments Limited of £255,061 (2024 - £70,022) in which Mr N I Green is a director and shareholder of.

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