J & P Rose & Son (Haulage) Ltd 06045184 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of haulage. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 06045184 2024-05-01 2025-04-30 06045184 2025-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06045184 bus:Micro-entities 2024-05-01 2025-04-30 06045184 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06045184 bus:FilletedAccounts 2024-05-01 2025-04-30 06045184 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06045184 bus:RegisteredOffice 2024-05-01 2025-04-30 06045184 bus:Director1 2024-05-01 2025-04-30 06045184 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06045184 countries:England 2024-05-01 2025-04-30 06045184 2023-05-01 2024-04-30 06045184 2024-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06045184

J & P Rose & Son (Haulage) Ltd
Filleted Unaudited Financial Statements
for the Year Ended 30 April 2025

J & P Rose & Son (Haulage) Ltd

Contents

Balance Sheet | 1 to 2

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 79,845 | 55,636
Current assets |  | 41,107 | 49,704
Prepayments and accrued income |  | 1,076 | 1,343
Creditors: Amounts falling due within one year |  | (65,199) | (65,483)
Net current liabilities |  | (23,016) | (14,436)
Total assets less current liabilities |  | 56,829 | 41,200
Accruals and deferred income |  | (1,628) | (2,328)
|  | 55,201 | 38,872
Capital and reserves |  | 55,201 | 38,872

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lodge
Castlethorpe
Brigg
North Lincolnshire
DN20 9LF

Registration number: 06045184

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 January 2026 and signed on its behalf by:

Mr J E Rose Director |  |