Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312026-05-26falsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2025-04-011false 15589748 2025-04-01 2026-03-31 15589748 2024-03-24 2025-03-31 15589748 2026-03-31 15589748 2025-03-31 15589748 c:Director1 2025-04-01 2026-03-31 15589748 d:CurrentFinancialInstruments 2026-03-31 15589748 d:CurrentFinancialInstruments 2025-03-31 15589748 d:Non-currentFinancialInstruments 2026-03-31 15589748 d:Non-currentFinancialInstruments 2025-03-31 15589748 c:Micro-entities 2025-04-01 2026-03-31 15589748 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15589748 c:FullAccounts 2025-04-01 2026-03-31 15589748 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15589748 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 15589748









CSR HAULAGE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
CSR HAULAGE LTD
REGISTERED NUMBER: 15589748

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
48,035
26,873

Current assets
104,313
80,017

Creditors: amounts falling due within one year
(57,955)
(62,086)

Net current assets
 
 
46,358
 
 
17,931

Total assets less current liabilities
94,393
44,804

Creditors: amounts falling due after more than one year
(14,979)
-


Net assets
79,414
44,804



Capital and reserves
79,414
44,804


Notes


General information

CSR Haulage Ltd is a private company limited by shares, registered in England and Wales, company number 15589748. Its registered office is situated at 72 Arethusa Way, Bisley, Woking, Surrey GU24 9BX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Guarantees and other financial commitments

The company has a financial commitment in the form of hire purchase loans repayable by 2029 on two company vans. The company has a total future financial commitment of £3,848.05 interest, not provided for in these financial statements. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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CSR HAULAGE LTD
REGISTERED NUMBER: 15589748
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2026.




Christopher Stephen Russell
Director

 
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