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REGISTERED NUMBER: 04195687 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

DWA Haulage Limited

DWA Haulage Limited (Registered number: 04195687)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DWA Haulage Limited

Company Information
for the Year Ended 5 April 2025







DIRECTOR: J M Howson





REGISTERED OFFICE: 11a Leveson Street
Effingham Road
Sheffield
S4 7ER





REGISTERED NUMBER: 04195687 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

DWA Haulage Limited (Registered number: 04195687)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 68,689 93,885

CURRENT ASSETS
Debtors 5 91,684 65,388
Cash at bank and in hand 14 15,977
91,698 81,365
CREDITORS
Amounts falling due within one year 6 36,133 23,620
NET CURRENT ASSETS 55,565 57,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,254

151,630

CREDITORS
Amounts falling due after more than
one year

7

23,764

46,726
NET ASSETS 100,490 104,904

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 100,480 104,894
SHAREHOLDERS' FUNDS 100,490 104,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DWA Haulage Limited (Registered number: 04195687)

Balance Sheet - continued
5 April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





J M Howson - Director


DWA Haulage Limited (Registered number: 04195687)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

DWA Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DWA Haulage Limited (Registered number: 04195687)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
and
Fixtures Photographic
and Motor Equ
fittings vehicles ipment Totals
£    £    £    £   
COST
At 6 April 2024 626 302,945 2,340 305,911
Disposals - (8,000 ) - (8,000 )
At 5 April 2025 626 294,945 2,340 297,911
DEPRECIATION
At 6 April 2024 626 209,430 1,970 212,026
Charge for year - 24,210 185 24,395
Eliminated on disposal - (7,199 ) - (7,199 )
At 5 April 2025 626 226,441 2,155 229,222
NET BOOK VALUE
At 5 April 2025 - 68,504 185 68,689
At 5 April 2024 - 93,515 370 93,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Trade debtors 84,184 57,888
Other debtors 7,500 7,500
91,684 65,388

DWA Haulage Limited (Registered number: 04195687)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Bank loans and overdrafts 1,262 -
Hire purchase contracts 10,374 10,374
Trade creditors - 2,226
Taxation and social security 23,615 10,409
Other creditors 882 611
36,133 23,620

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
5.4.25 5.4.24
£    £   
Bank loans 7,500 13,500
Hire purchase contracts 9,826 18,226
Other creditors 6,438 15,000
23,764 46,726

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
10 Ordinary Shares of £1 each 10 10 10

9. RESERVES
Retained
earnings
£   

At 6 April 2024 104,894
Deficit for the year (4,414 )
At 5 April 2025 100,480