Company Registration No. 12459452 (England and Wales)
Scarlett Haulage Limited
Unaudited accounts
for the year ended 31 March 2025
Scarlett Haulage Limited
Unaudited accounts
Contents
Scarlett Haulage Limited
Company Information
for the year ended 31 March 2025
Directors
James Badham
Loreen Badham
Company Number
12459452 (England and Wales)
Registered Office
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road, Bulphan
Upminster
Essex
RM14 3TE
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Scarlett Haulage Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
380
390
Creditors: amounts falling due within one year
(7,427)
(5,517)
Net current assets
10,985
6,890
Called up share capital
100
100
Profit and loss account
10,885
6,790
Shareholders' funds
10,985
6,890
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
James Badham
Director
Company Registration No. 12459452
Scarlett Haulage Limited
Notes to the Accounts
for the year ended 31 March 2025
Scarlett Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 12459452. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
16,426
10,411
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,909
330
Taxes and social security
4,407
4,015
Loans from directors
151
664
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).