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Company Registration No. 08750730 (England and Wales)
George Popa Haulage Limited Unaudited accounts for the year ended 31 October 2025
George Popa Haulage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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George Popa Haulage Limited Company Information for the year ended 31 October 2025
Director
G C Popa
Company Number
08750730 (England and Wales)
Registered Office
27 ARAGLEN AVENUE SOUTH OCKENDON ESSEX RM15 5DG
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George Popa Haulage Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,830 
12,507 
Current assets
Debtors
5
21,400 
18,798 
Cash at bank and in hand
43,171 
33,556 
64,571 
52,354 
Creditors: amounts falling due within one year
6
(18,769)
(25,151)
Net current assets
45,802 
27,203 
Net assets
57,632 
39,710 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,532 
39,610 
Shareholders' funds
57,632 
39,710 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
G C Popa Director Company Registration No. 08750730
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George Popa Haulage Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
George Popa Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 08750730. The registered office is 27 ARAGLEN AVENUE, SOUTH OCKENDON, ESSEX, RM15 5DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Freehold building over 50 years Plant and machinery over 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
12,111 
141,275 
153,386 
At 31 October 2025
12,111 
141,275 
153,386 
Depreciation
At 1 November 2024
1,198 
139,681 
140,879 
Charge for the year
242 
435 
677 
At 31 October 2025
1,440 
140,116 
141,556 
Net book value
At 31 October 2025
10,671 
1,159 
11,830 
At 31 October 2024
10,913 
1,594 
12,507 
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George Popa Haulage Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,391 
18,789 
Other debtors
9 
9 
21,400 
18,798 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,312 
8,930 
VAT
6,725 
6,639 
Trade creditors
- 
(2)
Taxes and social security
5,353 
5,264 
Loans from directors
52 
105 
Accruals
3,327 
4,215 
18,769 
25,151 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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