K & W Haulage Limited

Registered number: 04785028

	2025	2024
	£	£
Fixed assets	16,164	20,339

Current assets	51,415	75,783
Prepayments and accrued income	3,354	3,793
Creditors: Amounts Falling Due Within One Year	(10,021 )	(36,867 )

NET CURRENT ASSETS	44,748	42,709

TOTAL ASSETS LESS CURRENT LIABILITIES	60,912	63,048

Creditors: Amounts Falling Due After More Than One Year	-	(795 )
Accruals and deferred income	(1,445 )	(1,375 )

NET ASSETS	59,467	60,878

CAPITAL AND RESERVES	59,467	60,878

Notes

1. General Information

K & W Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04785028 . The registered office is 2 Dumbleton Road, Killamarsh, Sheffield, S21 1AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr P Spencer	38,317	29,284	42,034	-	25,567

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

For the year ending 30 June 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 P Spencer

Director

13 January 2026