Registration number: 15032786

Shepherd Haulage Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shepherd Haulage Limited

Company Information

Director

Mr T D Shepherd

Registered office

108 Dorchester Road Oakdale Poole BH15 3SD

Shepherd Haulage Limited

(Registration number: 15032786)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	2,694	250
Creditors: Amounts falling due within one year	(2,013)	(249)
Total assets less current liabilities	681	1
Accruals and deferred income	(600)	-
	81	1
Capital and reserves	81	1

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
108 Dorchester Road
Oakdale
Poole
BH15 3SD

These financial statements were authorised for issue by the director on 10 June 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	At 30 September 2025 £
The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates	-	2,694	2,694

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Shepherd Haulage Limited

(Registration number: 15032786)
Balance Sheet as at 30 September 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2026
 

......................................... Mr T D Shepherd Director