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J S Haulage Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 15143900
(England and Wales)

# Company Information

For the year ended 30 September 2025

Directors | Jones, Jamie Russell
| Savory, Matthew John

Registered office | C/O Wilson Partners Tor
| Saint-Cloud Way
| Maidenhead
| SL6 8BN

Registered number | 15143900

Accountant | Swerve Consulting Ltd
| 90 Bridle Road
| Maidenhead
| Berkshire
| SL6 7RT

# Statement of Financial Position

As at 30 September 2025

2025
2024
£
£
£
£
Fixed assets
-
76,000
Current assets
34,663
13,332
Creditors amounts falling due within one year
(1,727)
(15,503)
Net current assets (liabilities)
32,936
(2,171)
Total assets less current liabilities
32,936
73,829
Accruals and deferred income
(118,940)
(118,940)
Net assets (liabilities)
(86,004)
(45,111)
Capital and reserves
(86,004)
(45,111)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025 and are signed on its behalf by:

Jones, Jamie Russell Jones, Jamie Russell Director | Savory, Matthew John Savory, Matthew John Director

Company registration number 15143900