REGISTERED NUMBER: 14326540 (England and Wales)

JOHN POCKLINGTON HAULAGE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J S W Pocklington

REGISTERED OFFICE:

Bottle Hall

Main Street

Horsington

Woodhall Spa

Lincolnshire

LN10 5EX

REGISTERED NUMBER:

14326540 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Rollestone House

20-22 Bridge Street

Horncastle

Lincolnshire

LN9 5HZ

FIXED ASSETS

63,031

66,024

CURRENT ASSETS

94,819

117,775

CREDITORS

Amounts falling due within one year

(54,031

)

(71,752

)

NET CURRENT ASSETS

40,788

46,023

TOTAL ASSETS LESS CURRENT LIABILITIES

103,819

112,047

CAPITAL AND RESERVES

103,819

112,047

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 November 2025 and were signed by:

J S W Pocklington - Director