Company registration number:
10860147
A P Collins Haulage Ltd
Trading as
A P Collins Haulage Ltd
Unaudited filleted financial statements
31 July 2025
A P Collins Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A P Collins Haulage Ltd
Directors and other information
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Directors |
Mr Andrew Peter Collins |
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Mrs Kim Collins |
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Company number |
10860147 |
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Registered office |
1Carreg Erw |
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Margam Village |
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Port Talbot |
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West Glamorgan |
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SA13 2XY |
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Business address |
1 Carreg Erw |
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Margam Village |
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Port Talbot |
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West Glamorgan |
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SA13 2XY |
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Accountants |
C C Jenkins & Partners Ltd |
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34-35 Tydraw Street |
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Port Talbot |
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West Glamorgan |
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SA13 1BT |
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A P Collins Haulage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A P Collins Haulage Ltd
Year ended 31 July 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
10 November 2025
A P Collins Haulage Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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383,386 |
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356,825 |
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_______ |
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_______ |
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Current assets |
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107,492 |
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180,345 |
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Prepayments and accrued income |
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2,550 |
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2,088 |
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_______ |
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_______ |
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110,042 |
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182,433 |
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Creditors: amounts falling due within one year |
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(
229,385) |
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(
273,236) |
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_______ |
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_______ |
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Net current liabilities |
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(
119,343) |
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(
90,803) |
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_______ |
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_______ |
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Total assets less current liabilities |
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264,043 |
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266,022 |
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Creditors: amounts falling due after more than one year |
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(
36,240) |
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(
64,080) |
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Accruals and deferred income |
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(
1,817) |
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(
2,086) |
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_______ |
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Net assets |
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225,986 |
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199,856 |
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_______ |
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Capital and reserves |
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225,986 |
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199,856 |
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_______ |
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Notes to the financial statements
A P Collins Haulage Ltd
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2024:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Andrew Peter Collins |
(
151,936) |
(
32,607) |
63,270 |
(
121,273) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Andrew Peter Collins |
(
139,782) |
(
13,260) |
1,106 |
(
151,936) |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
Mr Andrew Peter Collins
Director
Company registration number:
10860147
The company is a private company limited by shares, registered in UK.