Top Road Haulage Limited 04545644 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Haulage Digita Accounts Production Advanced 6.30.9574.0 true 04545644 2024-04-01 2025-03-31 04545644 2025-03-31 04545644 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04545644 bus:Micro-entities 2024-04-01 2025-03-31 04545644 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04545644 bus:FilletedAccounts 2024-04-01 2025-03-31 04545644 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04545644 bus:RegisteredOffice 2024-04-01 2025-03-31 04545644 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04545644 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04545644 countries:EnglandWales 2024-04-01 2025-03-31 04545644 2023-04-01 2024-03-31 04545644 2024-03-31 04545644 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04545644

Top Road Haulage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Top Road Haulage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Top Road Haulage Limited

Company Information

Director

Mr J Frow

Company secretary

Mr J Frow

Registered office

Eastfield Road
South Killingholme
Immingham
North Lincolnshire
DN40 3DQ

 

Top Road Haulage Limited

(Registration number: 04545644)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

69,408

92,516

Creditors: Amounts falling due within one year

(65,957)

(71,021)

Total assets less current liabilities

3,451

21,495

Accruals and deferred income

(1,630)

(965)

 

1,821

20,530

Capital and reserves

1,821

20,530

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04545644.

The address of its registered office is:
Eastfield Road
South Killingholme
Immingham
North Lincolnshire
DN40 3DQ

These financial statements were authorised for issue by the director on 10 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The Director acknowledges his 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 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Top Road Haulage Limited

(Registration number: 04545644)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr J Frow
Company secretary and director