SCK Haulage Limited 08449282 false 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is Haulage Digita Accounts Production Advanced 6.30.9574.0 true 08449282 2024-10-01 2025-03-31 08449282 2025-03-31 08449282 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08449282 bus:Micro-entities 2024-10-01 2025-03-31 08449282 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 08449282 bus:FilletedAccounts 2024-10-01 2025-03-31 08449282 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 08449282 bus:RegisteredOffice 2024-10-01 2025-03-31 08449282 bus:Director1 2024-10-01 2025-03-31 08449282 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 08449282 countries:England 2024-10-01 2025-03-31 08449282 2023-04-01 2024-09-30 08449282 2024-09-30 08449282 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08449282

SCK Haulage Limited
Unaudited Filleted Financial Statements
for the Period from 1 October 2024 to 31 March 2025

SCK Haulage Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

SCK Haulage Limited

(Registration number: 08449282)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 2,123
Current assets | 14,164 | 8,412
Prepayments and accrued income | - | 218
Creditors: Amounts falling due within one year | (4,637) | (4,993)
Net current assets | 9,527 | 3,637
Total assets less current liabilities | 9,527 | 5,760
Accruals and deferred income | (3,727) | (2,440)
| 5,800 | 3,320
Capital and reserves | 5,800 | 3,320

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08449282.

The address of its registered office is:
Shangri-La
Sluice Road
South Ferriby
Barton Upon Humber
Lincolnshire
DN18 6JD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
SCK Haulage Limited has now ceased to trade and so these accounts have not been prepared on a going concern basis.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going Concern
SCK Haulage Limited has now ceased to trade and so these accounts have not been prepared on a going concern basis.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2024 - 1).

SCK Haulage Limited

(Registration number: 08449282)
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.

Director's 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 Director acknowledges his 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 January 2026

......................................... S C Kelly Director