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Company Registration No. 11589781 (England and Wales)
J&K Haulage (NW) Ltd Unaudited accounts for the year ended 31 March 2026
J&K Haulage (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&K Haulage (NW) Ltd Company Information for the year ended 31 March 2026
Director
Jaroslaw Balcerzak
Company Number
11589781 (England and Wales)
Registered Office
35B BRAINERD STREET LIVERPOOL L13 7HW UNITED KINGDOM
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J&K Haulage (NW) Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
247,862 
Current assets
Cash at bank and in hand
68,841 
Creditors: amounts falling due within one year
5
(312,466)
Net current liabilities
(243,625)
Total assets less current liabilities
4,237 
Creditors: amounts falling due after more than one year
6
(65,324)
Net liabilities
(61,087)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(62,087)
Shareholders' funds
(61,087)
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 director acknowledges his 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
Jaroslaw Balcerzak Director Company Registration No. 11589781
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J&K Haulage (NW) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
J&K Haulage (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589781. The registered office is 35B BRAINERD STREET, LIVERPOOL, L13 7HW, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
149,043 
149,043 
Additions
53,241 
92,450 
145,691 
At 31 March 2026
53,241 
241,493 
294,734 
Depreciation
Charge for the year
10,648 
36,224 
46,872 
At 31 March 2026
10,648 
36,224 
46,872 
Net book value
At 31 March 2026
42,593 
205,269 
247,862 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
197,236 
Taxes and social security
29,915 
Other creditors
85,315 
312,466 
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J&K Haulage (NW) Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
28,120 
Trade creditors
34,129 
Other creditors
3,075 
65,324 
7
Average number of employees
During the year the average number of employees was 4.
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