2024-08-01 10872154 2025-07-31 10872154 2024-08-01 2025-07-31 10872154 2024-07-31 10872154 2023-08-01 2024-07-31 10872154 uk-core:WithinOneYear 2024-07-31 10872154 uk-core:WithinOneYear 2025-07-31 10872154 uk-core:AfterOneYear 2024-07-31 10872154 uk-core:AfterOneYear 2025-07-31 10872154 uk-core:ShareCapital 2025-07-31 10872154 uk-core:ShareCapital 2024-07-31 10872154 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 10872154 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10872154 uk-bus:Director1 2024-08-01 2025-07-31 10872154 uk-core:PlantMachinery 2024-08-01 2025-07-31 10872154 uk-core:ComputerEquipment 2024-08-01 2025-07-31 10872154 uk-core:CommercialMotorVehicles 2024-08-01 2025-07-31 10872154 uk-core:FurnitureFittings 2024-08-01 2025-07-31 10872154 uk-core:ComputerEquipment 2024-07-31 10872154 uk-core:FurnitureFittings 2024-07-31 10872154 uk-core:CommercialMotorVehicles 2024-07-31 10872154 uk-core:PlantMachinery 2024-07-31 10872154 uk-core:CommercialMotorVehicles 2025-07-31 10872154 uk-core:FurnitureFittings 2025-07-31 10872154 uk-core:ComputerEquipment 2025-07-31 10872154 uk-core:PlantMachinery 2025-07-31 10872154 uk-core:WithinOneYear 2025-07-31 10872154 uk-core:WithinOneYear 2024-07-31 10872154 uk-core:AfterOneYear uk-core:Secured 2025-07-31 10872154 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 10872154 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10872154 uk-bus:FRS102 2024-08-01 2025-07-31 10872154 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 10872154 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

PS Haulage Limited

Registered Number:10872154

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
PS Haulage Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10872154

As at 31 July 2025

PS Haulage Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

262,415
344,969
2
262,415
344,969

Current assets

Trade and other receivables

125,624
106,479
3
142,320

Cash and cash equivalents

48,525
155,004
267,944

Trade and other payables: amounts falling due within one year

(105,560)
(107,761)
4
162,384
47,243
Net current assets

Total assets less current liabilities

309,658
507,353

Trade and other payables: amounts falling due after more than
one year

(89,884)
(67,118)
5
242,540
Net assets
417,469

Capital and reserves

Called up share capital

100
100

Retained earnings

242,440
417,369
242,540
417,469
Shareholders' funds

For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Miss Peram Singh Director

These financial statements were approved and authorised for issue by the Board on 03 February 2026 and were signed by:

The notes form part of these financial statements

1 of 4
4
For the year ended 31 July 2025
PS Haulage Limited
Notes to the Financial Statements
Statutory Information

PS Haulage Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10872154.

Principal place of business:

131 Goodman Park
Slough
Berkshire
SL2 5NR

Registered address:

3 Conqueror Court
Sittingbourne
Kent
ME10 5BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

25% Reducing balance

Computer Equipment

20% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings
2 of 4
5
For the year ended 31 July 2025
PS Haulage Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or valuation

At 01 August 2024

571,797
452
-
496,936
74,409
72,374
-
10,907
61,467
-

Additions

-
-
(156,347)
(8,084)

Disposals

(164,431)

At 31 July 2025

402,056
10,907
452
479,740
66,325

Provision for depreciation and impairment

At 01 August 2024

226,828
358
-
205,403
21,067
Charge for year
67,484
24
2,727
54,784
9,949
(76,987)
-
-
(72,501)
(4,486)

On disposal

At 31 July 2025

217,325
382
2,727
187,686
26,530

At 31 July 2025

Net book value

39,795
214,370
8,180
70
262,415

At 31 July 2024

53,342
291,533
-
94
344,969

3. Trade and other receivables

2024
2025

£

£

Trade debtors

64,522
77,404

Other debtors

41,957
48,220
125,624
106,479

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

7,511
7,511

Trade creditors

7,567
6,709

Taxation and social security

8,376
9,284

Other creditors

84,307
82,056
107,761
105,560
3 of 4
6
For the year ended 31 July 2025
PS Haulage Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

27,695
33,576

Other creditors

39,423
56,308
67,118
89,884

6. Average number of persons employed

During the year the average number of employees was 5 (2024 : 1)
4 of 4