Company Registration No. 10737797 (England and Wales)
P&l Light Haulage Limited
Unaudited accounts
for the year ended 30 April 2026
P&l Light Haulage Limited
Unaudited accounts
Contents
P&l Light Haulage Limited
Company Information
for the year ended 30 April 2026
Company Number
10737797 (England and Wales)
Registered Office
11 Whinfell Road
Desborough
Kettering
Northamptonshire
NN14 2WR
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
P&l Light Haulage Limited
Statement of financial position
as at 30 April 2026
Tangible assets
3,439
4,563
Cash at bank and in hand
3,844
1,658
Creditors: amounts falling due within one year
(10,160)
(9,623)
Net current assets
21
3,999
Total assets less current liabilities
3,460
8,562
Creditors: amounts falling due after more than one year
-
(7,291)
Called up share capital
1
1
Profit and loss account
3,459
1,270
Shareholders' funds
3,460
1,271
For the year ending 30 April 2026 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 24 June 2026 and were signed on its behalf by
Peter Mildenhall
Director
Company Registration No. 10737797
P&l Light Haulage Limited
Notes to the Accounts
for the year ended 30 April 2026
P&l Light Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 10737797. The registered office is 11 Whinfell Road, Desborough, Kettering, Northamptonshire, NN14 2WR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,052
7,500
8,552
At 30 April 2026
1,052
7,500
8,552
At 1 May 2025
707
3,282
3,989
Charge for the year
69
1,055
1,124
At 30 April 2026
776
4,337
5,113
At 30 April 2026
276
3,163
3,439
At 30 April 2025
345
4,218
4,563
Amounts falling due within one year
P&l Light Haulage Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,491
Trade creditors
5,154
2,701
Taxes and social security
3,592
4,274
Loans from directors
1,071
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).