10680014 false Road Haulage 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10680014
C Down Haulage Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

C Down Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Caine Fernandez Down
REGISTERED OFFICE
Willow Barn
Portesham
Weymouth
Dorset
DT3 4HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10680014
BANKERS
Lloyds Bank Ltd
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

C Down Haulage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

C Down Haulage Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 54,881 |  |  |  | 52,081
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,499 |  |  |  | 2,071 |  |
Cash at bank and in hand |  |  |  | 18,469 |  |  |  | 17,908 |  |
|  |  |  | 31,968 |  |  |  | 19,979 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,727 |  |  |  | 23,654 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 18,241 |  |  |  | (3,675)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 73,122 |  |  |  | 48,406
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 28,439 |  |  |  | 20,361
NET ASSETS |  |  |  |  |  | 44,683 |  |  |  | 28,045
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 44,682 |  |  |  | 28,044
SHAREHOLDERS' FUNDS |  |  |  |  |  | 44,683 |  |  |  | 28,045
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Caine Fernandez Down |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

C Down Haulage Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

C Down Haulage Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 74,101 |  | 74,101
Additions |  | 32,650 |  | 32,650
Disposals |  | (14,000) |  | (14,000)
At 31/03/2026 |  | 92,751 |  | 92,751
Depreciation |  |  |  |
At 01/04/2025 |  | 22,020 |  | 22,020
Disposals |  | (2,700) |  | (2,700)
For the year |  | 18,550 |  | 18,550
At 31/03/2026 |  | 37,870 |  | 37,870
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 54,881 |  | 54,881
At 31/03/2025 |  | 52,081 |  | 52,081

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,499 |  | 2,071
|  |  |  | 13,499 |  | 2,071

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,808 |  | -
VAT |  |  |  | 747 |  | 54
PAYE control |  |  |  | 110 |  | 144
Directors current account |  |  |  | 10,062 |  | 23,456
|  |  |  | 13,727 |  | 23,654

C Down Haulage Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 3,439 |  | 5,361
Loans >1yr |  |  |  | 25,000 |  | 15,000
|  |  |  | 28,439 |  | 20,361

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1