NELLS HAULAGE LIMITED

Company Registration Number:
06919288 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2025

Period of accounts

Start date: 01 August 2024

End date: 30 July 2025

NELLS HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2025

Balance sheet
Notes

NELLS HAULAGE LIMITED

Balance sheet

As at 30 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 117,056 72,963
Investments:   0 0
Total fixed assets: 117,056 72,963
Current assets
Stocks: 0 0
Debtors:   111,600 131,100
Cash at bank and in hand: 14,627 21,239
Investments:   0 0
Total current assets: 126,227 152,339
Creditors: amounts falling due within one year: 4 (142,055) (154,130)
Net current assets (liabilities): (15,828) (1,791)
Total assets less current liabilities: 101,228 71,172
Creditors: amounts falling due after more than one year: 5 (44,493) (28,634)
Provision for liabilities: (26,783) (13,863)
Total net assets (liabilities): 29,952 28,675
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 29,950 28,673
Shareholders funds: 29,952 28,675

The notes form part of these financial statements

NELLS HAULAGE LIMITED

Balance sheet statements

For the year ending 30 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2026
and signed on behalf of the board by:

Name: MR J NELL
Status: Director

The notes form part of these financial statements

NELLS HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents sales of transport services excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use and depreciation is calculated on a 25% rducing balance basis.

Other accounting policies

Deferred tax is calculated on all timing differences that have originated but not reversed at the balance sheet date.

NELLS HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

NELLS HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 121,884
Additions 68,000
Disposals 0
Revaluations 0
Transfers 0
At 30 July 2025 189,884
Depreciation
At 01 August 2024 48,921
Charge for year 23,907
On disposals 0
Other adjustments 0
At 30 July 2025 72,828
Net book value
At 30 July 2025 117,056
At 31 July 2024 72,963

NELLS HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

4. Creditors: amounts falling due within one year note

Include:- Bank loans and overdrafts £10300 £10000(2024) HP Contracts £27912 £14625 (2024) Trade Creditors £24289 £26549 (2024) Taxation and Social Security £51542 £83072 (2024) Other Creditors £28012 £19984 (2024)

NELLS HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

5. Creditors: amounts falling due after more than one year note

Include:- Bank Loans £1367 £11733 (2024) HP Contracts £43126 £16902 (2024) HP creditors are secured on the assets concerned. J Nell has given security for the bank loan.