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Registration number: SC763558

Farmery Haulage Ltd
Unaudited Financial Statements
1 October 2024 to 31 March 2026

Farmery Haulage Ltd

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Farmery Haulage Ltd
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farmery Haulage Ltd for the period ended 31 March 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Farmery Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 13 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Farmery Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of Farmery Haulage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farmery Haulage Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Farmery Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Farmery Haulage Ltd. You consider that Farmery Haulage Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Farmery Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

22 May 2026

Farmery Haulage Ltd

(Registration number: SC763558)
Balance Sheet as at 31 March 2026

|  | 31 March 2026 £ | 30 September 2024 £
Fixed assets |  | - | 53,620
Current assets |  | 7,000 | 39,706
Prepayments and accrued income |  | - | 1,200
Creditors: Amounts falling due within one year |  | (26,233) | (35,325)
Net current (liabilities)/assets |  | (19,233) | 5,581
Total assets less current liabilities |  | (19,233) | 59,201
Creditors: Amounts falling due after more than one year |  | - | (28,170)
Accruals and deferred income |  | (3,285) | (3,285)
|  | (22,518) | 27,746
Capital and reserves |  | (22,518) | 27,746

Farmery Haulage Ltd

(Registration number: SC763558)
Balance Sheet as at 31 March 2026 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
11 Main Street
Barrhill
GIRVAN
KA26 0PP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 2).

3 | Related party transactions

Transactions with the director

2026 | At 1 October 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 31 March 2026 £
D J Farmery
Loan | 15,929 | 36,430 | (33,597) | (18,950) | 188 | -

2024 | At 1 October 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 September 2024 £
D J Farmery
Loan | - | 30,446 | (14,660) | - | 143 | 15,929

Directors' advances are repayable on demand.
Interest has been charged at a rate of 2.25% on advances to directors.

Farmery Haulage Ltd

(Registration number: SC763558)
Balance Sheet as at 31 March 2026 (continued)

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026

......................................... D J Farmery Director