SC General Haulage Ltd

Registered number: 14583321

	30 January 2025	31 January 2024
	£	£
Fixed assets	36,598	49,886

Current assets	46,089	36,963
Prepayments and accrued income	615	2,889
Creditors: Amounts Falling Due Within One Year	(128,583 )	(120,607 )

NET CURRENT LIABILITIES	(81,879 )	(80,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(45,281 )	(30,869 )

Accruals and deferred income	(2,105 )	(1,000 )

NET LIABILITIES	(47,386 )	(31,869 )

CAPITAL AND RESERVES	(47,386 )	(31,869 )

Notes

1. General Information

SC General Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583321 . The registered office is 20 High Street, Chasetown, Burntwood, WS7 3XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2025
	£	£	£	£	£
Mr C I Pace	4,525	17,503	-	-	22,028

The above loan is unsecured, interest is charged at 2.5% and repayable on demand.

For the year ending 30 January 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss S M Marshall

Director

30 June 2026