PARKER D HAULAGE LIMITED

Registered number: 11864219

	2025	2024
	£	£
Fixed assets	1,778	2,371

Current assets	19,796	15,928
Creditors: Amounts Falling Due Within One Year	(2,849 )	(3,112 )

NET CURRENT ASSETS	16,947	12,816

TOTAL ASSETS LESS CURRENT LIABILITIES	18,725	15,187

Accruals and deferred income	(1,080 )	(900 )

NET ASSETS	17,645	14,287

CAPITAL AND RESERVES	17,645	14,287

Notes

1. General Information

PARKER D HAULAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11864219 . The registered office is 41 Haselour Road, Kingshurst, Birmingham, B37 6EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 David Parker

Director

15/12/2025