W9 HAULAGE LIMITED

Company Registration Number:
12884442 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

W9 HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

W9 HAULAGE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ramunas ZUKAUSKAS
Registered office: 48
Suffolk Court
Deepcut
Camberley
England
GU16 6GR
Company Registration Number: 12884442 (England and Wales)

W9 HAULAGE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Principal activities of the company is freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ramunas ZUKAUSKAS

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Ramunas ZUKAUSKAS
Status: Director

W9 HAULAGE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 103,754 78,531
Cost of Materials ( 2,655 ) ( 38,876 )
Staff Costs ( 22,735 ) ( 20,676 )
Other charges ( 46,942 ) ( 31,230 )
Profit or (Loss) for Period 31,422 ( 12,251 )

W9 HAULAGE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 38,000 21,684
Current assets: 33,422 1,914
Creditors: amounts falling due within one year: ( 7,483 )
Net current assets (liabilities): 33,422 ( 5,569 )
Total assets less current liabilities: 71,422 16,115
Creditors: amounts falling due after more than one year: ( 40,000 ) ( 0 )
Total net assets (liabilities): 31,422 16,115
Capital and reserves: 31,422 16,115

W9 HAULAGE LIMITED

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Ramunas ZUKAUSKAS
Status: Director

The notes form part of these financial statements

W9 HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

W9 HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No