Registration number: 06041740

D.Hopson (Haulage) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D.Hopson (Haulage) Ltd

Company Information

Director

Mr D Hopson

Company secretary

Mrs W A Hopson

Registered office

27 Toll House Way Wombourne Wolverhampton West Midlands WV5 8AF

Accountants

Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	10,405	13,874
Current assets	30,698	32,301
Creditors: Amounts falling due within one year	(29,144)	(24,539)
Net current assets	1,554	7,762
Total assets less current liabilities	11,959	21,636
Creditors: Amounts falling due after more than one year	(2,519)	(10,075)
Accruals and deferred income	(980)	(980)
	8,460	10,581
Capital and reserves	8,460	10,581

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Toll House Way
Wombourne
Wolverhampton
West Midlands
WV5 8AF

These financial statements were authorised for issue by the director on 23 October 2025.

2	Staff numbers

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

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2025

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
Mr D Hopson
Loan to director	1,474	(1,474)	-

2024	At 1 February 2023 £	Advances to director £	At 31 January 2024 £
Mr D Hopson
Loan to director	-	1,474	1,474

For the financial year ending 31 January 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 23 October 2025
 

......................................... Mr D Hopson Director