REGISTERED NUMBER: 04846758 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

D A SPINK HAULAGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

D A Spink

E C Spink

SECRETARY:

M Butcher FAIA MCMI

REGISTERED OFFICE:

21 California

Woodbridge

Suffolk

IP12 4DE

REGISTERED NUMBER:

04846758 (England and Wales)

ACCOUNTANTS:

M B A Accountants

Muir Wood

21 California

Woodbridge

Suffolk

IP12 4DE

FIXED ASSETS

Tangible assets

4

108,247

180,121

CURRENT ASSETS

Debtors

5

500

227

Cash at bank

937,396

776,611

937,896

776,838

CREDITORS

Amounts falling due within one year

6

221,521

241,232

NET CURRENT ASSETS

716,375

535,606

TOTAL ASSETS LESS CURRENT LIABILITIES

824,622

715,727

CAPITAL AND RESERVES

Called up share capital

105

105

Retained earnings

824,517

715,622

SHAREHOLDERS' FUNDS

824,622

715,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

D A Spink - Director

1.	STATUTORY INFORMATION

D A Spink Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Office equipment

-

15% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

vehicles

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

973,631

2,535

976,166

DEPRECIATION

At 1 September 2024

811,260

2,535

813,795

Charge for year

54,124

-

54,124

At 31 August 2025

865,384

2,535

867,919

NET BOOK VALUE

At 31 August 2025

108,247

-

108,247

At 31 August 2024

162,371

-

162,371

5.

DEBTORS

31.8.25

31.8.24

£

£

Amounts falling due within one year:

Other debtors

500

-

31.8.25

31.8.24

£

£

Amounts falling due after more than one year:

Other debtors

-

227

Aggregate amounts

500

227

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

22,221

179,494

Taxation and social security

116,400

20,786

Other creditors

82,900

40,952

221,521

241,232

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

M B A Accountants

Muir Wood

21 California

Woodbridge

Suffolk

IP12 4DE

11 May 2026