Jackman Haulage Limited 15238990 false 2023-10-26 2024-10-31 2024-10-31 The principal activity of the company is is that of Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 15238990 2023-10-26 2024-10-31 15238990 2024-10-31 15238990 bus:Director1 2024-10-31 15238990 bus:Director2 2024-10-31 15238990 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15238990 bus:Micro-entities 2023-10-26 2024-10-31 15238990 bus:AuditExemptWithAccountantsReport 2023-10-26 2024-10-31 15238990 bus:FilletedAccounts 2023-10-26 2024-10-31 15238990 bus:SmallCompaniesRegimeForAccounts 2023-10-26 2024-10-31 15238990 bus:RegisteredOffice 2023-10-26 2024-10-31 15238990 bus:Director1 2023-10-26 2024-10-31 15238990 bus:Director2 2023-10-26 2024-10-31 15238990 bus:PrivateLimitedCompanyLtd 2023-10-26 2024-10-31 15238990 countries:AllCountries 2023-10-26 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15238990

Jackman Haulage Limited

Unaudited Filleted Financial Statements

for the Period from 26 October 2023 to 31 October 2024

 

Jackman Haulage Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jackman Haulage Limited

Company Information

Directors

Mr Peter James Bateman

Mr Ryan Kenneth Jackson

Registered office

10 Lisle Court
Dagger Lane
Kingston Upon Hull
East Yorkshire
HU1 2LX

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Jackman Haulage Limited

Directors' Report for the Period from 26 October 2023 to 31 October 2024

The directors present their report and the financial statements for the period from 26 October 2023 to 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 26 October 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Peter James Bateman (appointed 14 September 2024)

Mr Ryan Kenneth Jackson (appointed 26 October 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mr Peter James Bateman
Director

 

Jackman Haulage Limited

(Registration number: 15238990)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

14,488

Current assets

56,691

Creditors: Amounts falling due within one year

(71,440)

Net current liabilities

(14,749)

Total assets less current liabilities

(261)

Accruals and deferred income

(1,000)

 

(1,261)

Capital and reserves

(1,261)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Lisle Court
Dagger Lane
Kingston Upon Hull
East Yorkshire
HU1 2LX
England

These financial statements were authorised for issue by the Board on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jackman Haulage Limited

(Registration number: 15238990)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mr Peter James Bateman
Director