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10680014falseRoad Haulage2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10680014






C Down Haulage Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Caine Fernandez Down


REGISTERED OFFICE
Willow Barn
Portesham
Weymouth
Dorset
DT3 4HQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10680014



BANKERS
Lloyds Bank Ltd



ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		52,081		-

CURRENT ASSETS
Debtors	4	2,070		-
Cash at bank and in hand		17,908		-
		19,978		-
CREDITORS: Amounts falling due within one year	5	23,653		-
NET CURRENT LIABILITIES			(3,675)		-
TOTAL ASSETS LESS CURRENT LIABILITIES			48,406		-


CREDITORS: Amounts falling due after more than one year	6		20,361		-

NET ASSETS			28,045		-

CAPITAL AND RESERVES

Called up share capital	7		1		-
Profit and loss account			28,044		-
SHAREHOLDERS' FUNDS			28,045		-

For the year ending 31/03/2025 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 30/08/2025 and signed on their behalf by



.............................
Caine Fernandez Down
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%


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 .


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	22,500	22,500
Additions	51,601	51,601
At 31/03/2025	74,101	74,101
Depreciation
At 01/04/2024	9,000	9,000
For the year	13,020	13,020
At 31/03/2025	22,020	22,020
Net Book Amounts
At 31/03/2025	52,081	52,081
At 31/03/2024	13,500	13,500


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,070	-
	2,070	-


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	54	-
PAYE control	144	-
Directors current account	23,455	-
	23,653	-


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	5,361	-
Loans >1yr	15,000	-
	20,361	-


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	-


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2