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REGISTERED NUMBER: 11612317 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Y & S Haulage Limited

Y & S Haulage Limited (Registered number: 11612317)






Contents of the Financial Statements
for the year ended 30 April 2025




Page

Balance Sheet 1


Y & S Haulage Limited (Registered number: 11612317)

Balance Sheet
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 63,350 61,600

CURRENT ASSETS 361,840 274,038

CREDITORS
Amounts falling due within one year (155,123 ) (119,345 )
NET CURRENT ASSETS 206,717 154,693
TOTAL ASSETS LESS CURRENT LIABILITIES 270,067 216,293

CREDITORS
Amounts falling due after more than one year (88,400 ) (118,920 )
NET ASSETS 181,667 97,373

CAPITAL AND RESERVES 181,667 97,373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Y & S Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11612317

Registered office: 5 Albany Road
Earlsdon
Coventry
CV5 6JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .



Y & S Haulage Limited (Registered number: 11612317)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





Miss O F Hill - Director