REGISTERED NUMBER: 06419869 (England and Wales)

Unaudited Financial Statements for the Period 1 December 2023 to 31 May 2025

for

South West Timber Haulage Limited

Page

Balance Sheet

1

FIXED ASSETS

44,265

218,258

CURRENT ASSETS

88,951

235,417

CREDITORS

Amounts falling due within one year

(55,006

)

(122,052

)

NET CURRENT ASSETS

33,945

113,365

TOTAL ASSETS LESS CURRENT LIABILITIES

78,210

331,623

CREDITORS

Amounts falling due after more than one year

-

69,702

NET ASSETS

78,210

261,921

CAPITAL AND RESERVES

78,210

261,921

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

South West Timber Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06419869

Registered office:

128 High Street

Crediton

Devon

EX17 3LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

P B Hunt - Director