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Company Registration No. 13426161 (England and Wales)
PACIFIC HAULAGE LIMITED Unaudited accounts for the year ended 31 May 2025
PACIFIC HAULAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PACIFIC HAULAGE LIMITED Company Information for the year ended 31 May 2025
Director
Mohmed Arif PATEL
Company Number
13426161 (England and Wales)
Registered Office
TRUST HOUSE 5 NEW AUGUSTUS STREET BRADFORD BD1 5LL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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PACIFIC HAULAGE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,711
3,711
Creditors: amounts falling due within one year
4
(5,690)
(5,690)
Net current liabilities
(1,979)
(1,979)
Net liabilities
(1,979)
(1,979)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,079)
(2,079)
Shareholders' funds
(1,979)
(1,979)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Mohmed Arif PATEL Director Company Registration No. 13426161
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PACIFIC HAULAGE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PACIFIC HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13426161. The registered office is TRUST HOUSE, 5 NEW AUGUSTUS STREET, BRADFORD, BD1 5LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,680
3,680
Loans from directors
1,885
1,885
Accruals
125
125
5,690
5,690
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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