19 January 2024 false No description of principal activity Taxfiler 2024.6 15426875business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154268752024-01-18 154268752024-01-192025-01-31 15426875business:AuditExempt-NoAccountantsReport2024-01-192025-01-31 15426875business:FilletedAccounts2024-01-192025-01-31 154268752025-01-31 15426875business:Director12024-01-192025-01-31 15426875business:Director22024-01-192025-01-31 15426875business:Director32024-01-192025-01-31 15426875business:Director42024-01-192025-01-31 15426875business:RegisteredOffice2024-01-192025-01-31 15426875core:WithinOneYear2025-01-31 15426875countries:EnglandWales2024-01-192025-01-31 15426875business:Micro-entities2024-01-192025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15426875 (England and Wales)
Master Haulage Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Master Haulage Ltd Annual report and unaudited accounts for the period from 19 January 2024 to 31 January 2025
CONTENTS
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Master Haulage Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Directors
Mr P Allman Mrs T Allman Mr J Montgomery Mrs R Montgomery
Company Number
15426875 (England and Wales)
Registered Office
3 John Street Consett County Durham DH8 5LA England
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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Master Haulage Ltd Statement of Financial Position as at 31 January 2025
2025 
£ 
Fixed assets
14,433 
Current assets
15,159 
Prepayments and accrued income
176 
Creditors: amounts falling due within one year
(23,520)
Net current liabilities
(8,185)
Total assets less current liabilities
6,248 
Net assets
6,248 
Capital and reserves
6,248 
NOTES TO THE ACCOUNTS
1 Statutory information
Master Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426875. The registered office is 3 John Street, Consett, County Durham, DH8 5LA, England.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2025
Mr P Allman Director Company Registration No. 15426875
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