9090998falseFreight Transport by Road2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9090998

J&E Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Prepared By:
CES Accountants
Certified Public Accountants
27 Milldale Crescent
Wolverhampton
West Midlands
WV10 6LP

J&E Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Ms K A Griffiths
REGISTERED OFFICE
3 Morgan Close
Willenhall
West Midlands
WV12 4LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9090998
ACCOUNTANTS
CES Accountants
Certified Public Accountants
27 Milldale Crescent
Wolverhampton
West Midlands
WV10 6LP

J&E Haulage Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J&E Haulage Ltd

BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,009,727948,013
CURRENT ASSETS
Stock41,34038,901
Debtors5-13,507
Cash at bank and in hand152,621106,255
193,961158,663
CREDITORS: Amounts falling due within one year6791,842810,958
NET CURRENT LIABILITIES(597,881)(652,295)
TOTAL ASSETS LESS CURRENT LIABILITIES411,846295,718
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account411,746295,618
SHAREHOLDERS' FUNDS411,846295,718
For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/07/2025 and signed on their behalf by
.............................
Ms K A Griffiths
Director

J&E Haulage Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees44

J&E Haulage Ltd

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/06/2024834,4381,896205,99017,7271,6861,061,737
Additions--112,900--112,900
At 31/05/2025834,4381,896318,89017,7271,6861,174,637
Depreciation
At 01/06/2024-758111,724631611113,724
For the year-22748,2362,56216151,186
At 31/05/2025-985159,9603,193772164,910
Net Book Amounts
At 31/05/2025834,438911158,93014,5349141,009,727
At 31/05/2024834,4381,13894,26617,0961,075948,013
4. STOCK 20252024
££
Stock comprises:
Work in progress41,34038,901
41,34038,901
5. DEBTORS 20252024
££
Amounts falling due within one year
UK corporation tax-10,462
PAYE control-3,045
-13,507

J&E Haulage Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax10,158-
VAT6,99813,091
PAYE control1,773-
Salaries and wages control737974
Directors current account768,968793,615
Pension schemes808878
Accruals2,4002,400
791,842810,958
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100