REGISTERED NUMBER: 07748173 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

JOHAL HAULAGE LTD

Page

Balance Sheet

1

FIXED ASSETS

140,317

163,825

CURRENT ASSETS

321,537

294,034

CREDITORS

Amounts falling due within one year

(144,320

)

(131,420

)

NET CURRENT ASSETS

177,217

162,614

TOTAL ASSETS LESS CURRENT LIABILITIES

317,534

326,439

CREDITORS

Amounts falling due after more than one year

(35,428

)

(69,073

)

NET ASSETS

282,106

257,366

CAPITAL AND RESERVES

282,106

257,366

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Johal Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07748173

Registered office:

113 Adwick Road

Mexborough

South Yorkshire

S64 0BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Mr Avtar Singh Johal - Director