Company Registration No. 12459452 (England and Wales)
Scarlett Haulage Limited
Unaudited accounts
for the year ended 31 March 2026
Scarlett Haulage Limited
Unaudited accounts
Contents
Scarlett Haulage Limited
Company Information
for the year ended 31 March 2026
Directors
James Badham
Loreen Badham
James Badham
Company Number
12459452 (England and Wales)
Registered Office
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road, Bulphan
Upminster
Essex
RM14 3TE
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Scarlett Haulage Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,180
380
Creditors: amounts falling due within one year
(15,987)
(7,427)
Net current assets
16,533
10,985
Called up share capital
100
100
Profit and loss account
16,433
10,885
Shareholders' funds
16,533
10,985
For the year ending 31 March 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
James Badham
Director
Company Registration No. 12459452
Scarlett Haulage Limited
Notes to the Accounts
for the year ended 31 March 2026
Scarlett Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 12459452. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
29,340
16,426
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,909
1,909
Taxes and social security
7,836
4,407
Loans from directors
6,242
151
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Average number of employees
During the year the average number of employees was 2 (2025: 2).