A W BROOKS HAULAGE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09549457

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,000		5,000
Tangible Assets	5		335		31

			5,335		5,031
CURRENT ASSETS
Debtors	6	16,590		13,650
Cash at bank and in hand		561		12,054

		17,151		25,704
Creditors: Amounts Falling Due Within One Year	7	(10,799 )		(12,254 )

NET CURRENT ASSETS (LIABILITIES)			6,352		13,450

TOTAL ASSETS LESS CURRENT LIABILITIES			11,687		18,481

Creditors: Amounts Falling Due After More Than One Year	8		-		(1,000 )

NET ASSETS			11,687		17,481

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			11,587		17,381

SHAREHOLDERS' FUNDS			11,687		17,481

Page 1

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A W BROOKS HAULAGE LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ANTHONY BROOKS

Director

22/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A W BROOKS HAULAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09549457 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	2

	1	2

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A W BROOKS HAULAGE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2025	5,000

As at 30 April 2026	5,000

Net Book Value
As at 30 April 2026	5,000

As at 1 May 2025	5,000

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	145,535
Additions	416

As at 30 April 2026	145,951

Depreciation
As at 1 May 2025	145,504
Provided during the period	112

As at 30 April 2026	145,616

Net Book Value
As at 30 April 2026	335

As at 1 May 2025	31

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	16,590	13,650

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,266	8,348
Other creditors	579	3,444
Director's loan account	8,954	462

	10,799	12,254

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A W BROOKS HAULAGE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,000

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100