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Company Registration No. 15426875 (England and Wales)
Master Haulage Ltd Unaudited accounts for the year ended 31 January 2026
Master Haulage Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Master Haulage Ltd Company Information for the year ended 31 January 2026
Directors
Mr P Allman Mrs T Allman Mr J Montgomery Mrs R Montgomery
Company Number
15426875 (England and Wales)
Registered Office
Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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Master Haulage Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
20,879
14,433
Current assets
25,335
15,159
Prepayments and accrued income
324
176
Creditors: amounts falling due within one year
(29,462)
(23,520)
Net current liabilities
(3,803)
(8,185)
Total assets less current liabilities
17,076
6,248
Net assets
17,076
6,248
Capital and reserves
17,076
6,248
NOTES TO THE ACCOUNTS
1 Statutory information
Master Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426875. The registered office is Whitfield House, St Johns Road, Meadowfield Industrial Estate, Durham, DH7 8XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 January 2026 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2026
Mr P Allman Director Company Registration No. 15426875
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