A W FOLKES HAULAGE LIMITED

Company Registration Number:
04629430 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A W FOLKES HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A W FOLKES HAULAGE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 62,000 62,000
Tangible assets: 4 328,623 336,540
Total fixed assets: 390,623 398,540
Current assets
Debtors:   112,465 135,009
Cash at bank and in hand: 22,415 12,253
Total current assets: 134,880 147,262
Creditors: amounts falling due within one year: 5 (293,255) (295,013)
Net current assets (liabilities): (158,375) (147,751)
Total assets less current liabilities: 232,248 250,789
Total net assets (liabilities): 232,248 250,789
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 232,148 250,689
Shareholders funds: 232,248 250,789

The notes form part of these financial statements

A W FOLKES HAULAGE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2025
and signed on behalf of the board by:

Name: S Folkes
Status: Director

The notes form part of these financial statements

A W FOLKES HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A W FOLKES HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

A W FOLKES HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 62,000
At 31 March 2025 62,000
Net book value
At 31 March 2025 62,000
At 31 March 2024 62,000

A W FOLKES HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,774,443
Additions 76,624
Disposals (18,000)
At 31 March 2025 1,833,067
Depreciation
At 01 April 2024 1,437,903
Charge for year 66,541
At 31 March 2025 1,504,444
Net book value
At 31 March 2025 328,623
At 31 March 2024 336,540

A W FOLKES HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Included in creditors is an amount for directors' loans of £206,978