Registration number: 15545751

P and A Haulage Ltd

Contents

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

P and A Haulage Ltd

Company Information

Directors

Mr P A Bowen Ms M Wilkins

Registered office

The Palms Station Road South Cerney Cirencester Glos GL7 5UB

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

P and A Haulage Ltd

(Registration number: 15545751)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	17,352
Current assets	81,365
Creditors: Amounts falling due within one year	(32,634)
Net current assets	48,731
Total assets less current liabilities	66,083
Accruals and deferred income	(3,518)
	62,565
Capital and reserves	62,565

1	General information

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

The address of its registered office is:
The Palms Station Road
South Cerney
Cirencester
Glos
GL7 5UB
England

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

P and A Haulage Ltd

(Registration number: 15545751)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

......................................... Mr P A Bowen Director