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Registration number: 06370415

D A Haulage Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

D A Haulage Limited

(Registration number: 06370415)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 310,514 | 224,950
Current assets | 116,183 | 84,685
Prepayments and accrued income | 11,750 | 5,185
Creditors: Amounts falling due within one year | (72,800) | (41,544)
Net current assets | 55,133 | 48,326
Total assets less current liabilities | 365,647 | 273,276
Creditors: Amounts falling due after more than one year | (46,222) | (7,107)
| 319,425 | 266,169
Capital and reserves | 319,425 | 266,169

1 | General information

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

The address of its registered office is:
46 Wood End Road
Harrow
Middlesex
HA1 3PS

These financial statements were authorised for issue by the Board on 8 March 2026.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

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

Directors' responsibilities:

D A Haulage Limited

(Registration number: 06370415)
Balance Sheet as at 30 September 2025

• | 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2026 and signed on its behalf by:

......................................... Mrs A Anderson Company secretary and director | ......................................... Mr D Anderson Director |