Smart Haulage Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Smart Haulage Limited

Company Information

Directors

Mrs Linda Ann Smart Mr James Steven Smart

Registered office

16 Leeson Drive FERNDOWN Dorset BH22 9QQ

Bankers

Barclays Bank plc WIMBORNE The Square WMBORNE Dorset

Accountants

A Ferguson Associates Ltd Accountants and Business AdvisorsAlum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

Smart Haulage Limited

(Registration number: 04161344)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		-	12,176
Current assets		34,933	44,952
Prepayments and accrued income		-	1,911
Creditors: Amounts falling due within one year		(31,735)	(22,521)
Net current assets		3,198	24,342
Total assets less current liabilities		3,198	36,518
Creditors: Amounts falling due after more than one year		-	(5,100)
Accruals and deferred income		(2,320)	(1,484)
		878	29,934
Capital and reserves		878	29,934

Smart Haulage Limited

(Registration number: 04161344)
Balance Sheet as at 31 March 2025

Notes to the Financial Statements for the Period from 1 March 2024 to 31 March 2025

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
16 Leeson Drive
FERNDOWN
Dorset
BH22 9QQ
England

These financial statements were authorised for issue by the Board on 2 September 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 0 (2024 - 0).

Smart Haulage Limited

(Registration number: 04161344)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 2 September 2025 and signed on its behalf by:
 

......................................... Mrs Linda Ann Smart Director

......................................... Mr James Steven Smart Director