Warren Haulage London Limited Filleted Accounts Cover
Warren Haulage London Limited
Company No. 10958264
Unaudited Accounts
30 June 2025
Warren Haulage London Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2025.
Principal activities
The principal activity of the company during the year under review was haulage driver.
Director
The Director who served during the year was as follows:
M.C. Warren
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.C. Warren
Director
09 June 2026
Warren Haulage London Limited Balance Sheet Registrar
at
30 June 2025
Company No.
10958264
2025
2024
£
£
Fixed assets
4,3204,800
Current assets
28,68625,799
Creditors: Amounts falling due within one year
(27,963)
(21,156)
Net current assets
7234,643
Total assets less current liabilities
5,0439,443
Creditors: Amounts falling due after more than one year
(4,925)
(9,343)
118100
Capital and reserves
118
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 July 2024
17,500
Advanced in the period
2,500
At 30 June 2025
20,000
4
General information
Warren Haulage London Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10958264
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 June 2026 and signed on its behalf by:
M.C. Warren - Director
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