Southcott Haulage Services Limited

Registered number: 13685411

	2025	2024
	£	£
Fixed assets	57,982	61,495

Current assets	33,641	13,647
Prepayments and accrued income	3,427	800
Creditors: Amounts Falling Due Within One Year	(44,409 )	(69,389 )

NET CURRENT LIABILITIES	(7,341 )	(54,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES	50,641	6,553

Accruals and deferred income	(1,338 )	(1,338 )

NET ASSETS	49,303	5,215

CAPITAL AND RESERVES	49,303	5,215

Notes

1. General Information

Southcott Haulage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13685411 . The registered office is Meon Cottage Station Road, Soberton, Southampton, Hampshire, SO32 3QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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.

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 Michael Southcott Director	Mr Michael Southcott Director	Mr Michael Southcott Director
Mr Michael Southcott Director
14/11/2025