Micro-entity Accounts - S DHILLON HAULAGE LTD

Registered Number 12095407

S DHILLON HAULAGE LTD

Micro-entity Accounts

31 July 2025

S DHILLON HAULAGE LTD Registered Number 12095407

	2025	2024
	£	£
Fixed Assets	70,202	41,920
Current Assets	38,845	30,718
Prepayments and accrued income	2,541	1,315
Creditors: amounts falling due within one year	(45,154)	(34,031)
Net current assets (liabilities)	(3,768)	(1,998)
Total assets less current liabilities	66,434	39,922
Creditors: amounts falling due after more than one year	(32,775)	(28,322)
Total net assets (liabilities)	33,659	11,600
Capital and reserves	33,659	11,600

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 November 2025

And signed on their behalf by:
MR S DHILLON, Director