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Registered Number 08830776

D PENNY AND SONS PLANTHIRE .HAULAGE LTD

Micro-entity Accounts

31 January 2026

## D PENNY AND SONS PLANTHIRE .HAULAGE LTD Registered Number 08830776

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 214,014 | 293,282
Current Assets |  | 55,945 | 78,938
Creditors: amounts falling due within one year |  | (102,384) | (105,149)
Net current assets (liabilities) |  | (46,439) | (26,211)
Total assets less current liabilities |  | 167,575 | 267,071
Creditors: amounts falling due after more than one year |  | (109,543) | (174,613)
Provisions for liabilities |  | (40,662) | (55,723)
Accruals and deferred income |  | (1,289) | (1,289)
Total net assets (liabilities) |  | 16,081 | 35,446
Capital and reserves |  | 16,081 | 35,446

- For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Mr R Penny, Director
Mr H Penny, Director

## D PENNY AND SONS PLANTHIRE .HAULAGE LTD Registered Number 08830776

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 7