Sam Major Haulage Ltd

Registered number: 08380156

	2025	2024
	£	£
Fixed assets	33,753	33,788

Current assets	91,507	39,504
Prepayments and accrued income	2,244	520
Creditors: Amounts Falling Due Within One Year	(41,281 )	(27,985 )

NET CURRENT ASSETS	52,470	12,039

TOTAL ASSETS LESS CURRENT LIABILITIES	86,223	45,827

Accruals and deferred income	(1,663 )	(2,676 )

NET ASSETS	84,560	43,151

CAPITAL AND RESERVES	84,560	43,151

Notes

1. General Information

Sam Major Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08380156 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr S Major

Director

6 November 2025