D M S Heavy Haulage Limited

Registered number: 04376392

	2025	2024
	£	£
Fixed assets	67,555	84,444

Current assets	104,717	104,219
Prepayments and accrued income	12,652	2,801
Creditors: Amounts Falling Due Within One Year	(233,312 )	(247,331 )

NET CURRENT LIABILITIES	(115,943 )	(140,311 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(48,388 )	(55,867 )

Creditors: Amounts Falling Due After More Than One Year	(5,556 )	(8,500 )
Accruals and deferred income	(1,915 )	(1,823 )

NET LIABILITIES	(55,859 )	(66,190 )

CAPITAL AND RESERVES	(55,859 )	(66,190 )

Notes

1. General Information

D M S Heavy Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04376392 . The registered office is 304 High Road, Benfleet, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

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 Michael Paul

Director

03/12/2025