SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Company Registration Number:
05354947 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Unit 4 Blue
Court Lodge Farm
Dale Road
Southfleet
Kent
England
DA13 9NX
Company Registration Number: 05354947 (England and Wales)

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 340,925 410,892
Total fixed assets: 340,925 410,892
Current assets
Debtors: 256,479 73,813
Cash at bank and in hand: 289,857 169,585
Total current assets: 546,336 243,398
Creditors: amounts falling due within one year: ( 217,757 ) ( 145,654 )
Net current assets (liabilities): 328,579 97,744
Total assets less current liabilities: 669,504 508,636
Creditors: amounts falling due after more than one year: ( 168,959 ) ( 91,739 )
Total net assets (liabilities): 500,545 416,897

The notes form part of these financial statements

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 100
Profit and loss account: 500,345 416,797
Shareholders funds: 500,545 416,897

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: A BEAVER
Status: Director

Name: K BEAVER
Status: Director

The notes form part of these financial statements

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 832,633
Additions 3,500
Disposals (183,107)
Revaluations -
Transfers -
At 28 February 2025 653,026
Depreciation
At 01 March 2024 421,741
Charge for year 1,550
On disposals (111,190)
Other adjustments -
At 28 February 2025 312,101
Net book value
At 28 February 2025 340,925
At 29 February 2024 410,892