1 November 2024 false No description of principal activity Taxfiler 2024.6 09845316business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098453162024-10-31 098453162024-11-012025-10-31 09845316business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09845316business:AbridgedAccounts2024-11-012025-10-31 098453162025-10-31 09845316business:Director12024-11-012025-10-31 09845316business:RegisteredOffice2024-11-012025-10-31 098453162024-10-31 09845316core:WithinOneYear2025-10-31 09845316core:WithinOneYear2024-10-31 09845316core:AfterOneYear2025-10-31 09845316core:AfterOneYear2024-10-31 09845316core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09845316core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09845316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09845316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09845316core:PreviouslyStatedAmount2025-10-31 09845316core:PreviouslyStatedAmount2024-10-31 09845316business:SmallEntities2024-11-012025-10-31 09845316countries:EnglandWales2024-11-012025-10-31 09845316core:MotorVehicles2024-11-012025-10-31 09845316business:OrdinaryShareClass12024-11-012025-10-31 09845316business:OrdinaryShareClass12023-11-012024-10-31 098453162023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09845316 (England and Wales)
BHANGU HAULAGE LTD. Unaudited accounts for the year ended 31 October 2025
BHANGU HAULAGE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BHANGU HAULAGE LTD. Company Information for the year ended 31 October 2025
Director
SARTAJ SINGH
Company Number
09845316 (England and Wales)
Registered Office
28 THE GLEN RAINHAM ESSEX RM13 9NU UK
- 3 -
BHANGU HAULAGE LTD. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
123,449 
120,133 
Current assets
Cash at bank and in hand
97 
- 
Creditors: amounts falling due within one year
(7,102)
(60,166)
Net current liabilities
(7,005)
(60,166)
Total assets less current liabilities
116,444 
59,967 
Creditors: amounts falling due after more than one year
(102,774)
(53,251)
Net assets
13,670 
6,716 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
13,669 
6,715 
Shareholders' funds
13,670 
6,716 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2026 and were signed on its behalf by
SARTAJ SINGH Director Company Registration No. 09845316
- 4 -
BHANGU HAULAGE LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BHANGU HAULAGE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09845316. The registered office is 28 THE GLEN, RAINHAM, ESSEX, RM13 9NU, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 vehicles
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
280,650 
Additions
42,000 
Disposals
(9,500)
At 31 October 2025
313,150 
Depreciation
At 1 November 2024
160,517 
Charge for the year
29,184 
At 31 October 2025
189,701 
Net book value
At 31 October 2025
123,449 
At 31 October 2024
120,133 
- 5 -
BHANGU HAULAGE LTD. Notes to the Accounts for the year ended 31 October 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -