A & S HAULAGE LTD

Company Registration Number:
08913422 (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 & S HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A & S HAULAGE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,682,094 1,339,743
Total fixed assets: 1,682,094 1,339,743
Current assets
Debtors:   214,450
Cash at bank and in hand: 4,888 148,383
Total current assets: 219,338 148,383
Creditors: amounts falling due within one year:   (728,091) (385,806)
Net current assets (liabilities): (508,753) (237,423)
Total assets less current liabilities: 1,173,341 1,102,320
Total net assets (liabilities): 1,173,341 1,102,320
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,173,339 1,102,318
Shareholders funds: 1,173,341 1,102,320

The notes form part of these financial statements

A & S HAULAGE LTD

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 13 October 2025
and signed on behalf of the board by:

Name: ATIF AKRAM
Status: Director

The notes form part of these financial statements

A & S HAULAGE LTD

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 & S HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

A & S HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,232,914
Additions 529,250
At 31 March 2025 2,762,164
Depreciation
At 01 April 2024 893,171
Charge for year 186,899
At 31 March 2025 1,080,070
Net book value
At 31 March 2025 1,682,094
At 31 March 2024 1,339,743