Company Registration No. 05726730 (England and Wales)
DAVE SCOTT HAULAGE LIMITED
Unaudited accounts
for the year ended 31 March 2026
DAVE SCOTT HAULAGE LIMITED
Unaudited accounts
Contents
DAVE SCOTT HAULAGE LIMITED
Company Information
for the year ended 31 March 2026
Director
David William Scott
Company Number
05726730 (England and Wales)
Registered Office
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
ENGLAND
DAVE SCOTT HAULAGE LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
146,728
194,597
Cash at bank and in hand
29,955
36,458
Creditors: amounts falling due within one year
(1,261)
(2,816)
Net current assets
29,397
36,914
Total assets less current liabilities
176,125
231,511
Creditors: amounts falling due after more than one year
(774,863)
(754,404)
Net liabilities
(598,738)
(522,893)
Called up share capital
100
100
Profit and loss account
(598,838)
(522,993)
Shareholders' funds
(598,738)
(522,893)
For the year ending 31 March 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
David William Scott
Director
Company Registration No. 05726730
DAVE SCOTT HAULAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
DAVE SCOTT HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05726730. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
The company has net liabilities and is therefore dependant upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
DAVE SCOTT HAULAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,202
340,792
53,583
395,577
Additions
-
23,268
-
23,268
Disposals
-
(23,268)
-
(23,268)
At 31 March 2026
1,202
340,792
53,583
395,577
At 1 April 2025
947
162,049
37,984
200,980
Charge for the year
63
44,686
3,120
47,869
At 31 March 2026
1,010
206,735
41,104
248,849
At 31 March 2026
192
134,057
12,479
146,728
At 31 March 2025
255
178,743
15,599
194,597
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,261
2,816
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
774,863
754,404
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).