Road Haulage Services Ltd Filleted Accounts Cover
Road Haulage Services Ltd
Company No. 10035770
Unaudited Accounts
31 March 2025
Road Haulage Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was haulage and freight forwarders.
Director
The Director who served during the year was as follows:
A.G. Edwardson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.G. Edwardson
Director
04 December 2025
Road Haulage Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10035770
2025
2024
£
£
Fixed assets
408518
Current assets
308,87473,352
Prepayments and accrued income
4,815-
Creditors: Amounts falling due within one year
(268,987)
(42,894)
Net current assets
44,70230,458
Total assets less current liabilities
45,11030,976
Creditors: Amounts falling due after more than one year
-
(10,755)
Accruals and deferred income
(44,710)
(711)
40019,510
Capital and reserves
400
19,510
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
Road Haulage Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10035770
Its registered office is:
96 Rainsborowe Road
Colchester
CO2 7JS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2025 and signed on its behalf by:
A.G. Edwardson - Director
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