2024-10-01 2025-09-30 2025-09-30 false 15143900 J S Haulage Ltd 49410Freight transport by road iso4217:GBP xbrli:pure 151439002024-10-01 151439002025-09-30 151439002024-10-01 2025-09-30 15143900bus:Micro-entities2024-10-01 2025-09-30 15143900bus:AuditExempt-NoAccountantsReport2024-10-01 2025-09-30 15143900bus:FullAccounts2024-10-01 2025-09-30 15143900core:WithinOneYear2025-09-30 15143900core:AfterOneYear2025-09-30 15143900core:WithinOneYear2024-10-01 2025-09-30 15143900core:AfterOneYear2024-10-01 2025-09-30 15143900core:CurrentFinancialInstruments2025-09-30 15143900core:Non-currentFinancialInstruments2025-09-30 15143900core:CurrentFinancialInstruments2024-10-01 2025-09-30 15143900core:Non-currentFinancialInstruments2024-10-01 2025-09-30 15143900core:LandBuildings2024-10-01 2025-09-30 15143900core:FurnitureFittings2024-10-01 2025-09-30 15143900core:OfficeEquipment2024-10-01 2025-09-30 15143900core:Vehicles2024-10-01 2025-09-30 15143900core:PlantMachinery2024-10-01 2025-09-30 15143900core:OtherPropertyPlantEquipment2024-10-01 2025-09-30 15143900core:LandBuildings2025-09-30 15143900core:PlantMachinery2025-09-30 15143900core:Vehicles2025-09-30 15143900core:FurnitureFittings2025-09-30 15143900core:OfficeEquipment2025-09-30 15143900core:OtherPropertyPlantEquipment2025-09-30 15143900core:Right-of-useAssets2024-10-01 2025-09-30 15143900core:Right-of-useAssets2025-09-30 15143900core:Goodwill2024-10-01 2025-09-30 15143900core:PatentsTrademarksLicencesConcessionsSimilar2024-10-01 2025-09-30 15143900core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-01 2025-09-30 15143900core:OtherResidualIntangibleAssets2024-10-01 2025-09-30 15143900core:Goodwill2025-09-30 15143900core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 15143900core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 15143900core:OtherResidualIntangibleAssets2025-09-30 15143900dpl:CostSales2024-10-01 2025-09-30 15143900dpl:AdministrativeExpenses2024-10-01 2025-09-30 15143900dpl:DistributionCosts2024-10-01 2025-09-30151439002023-09-18 151439002024-09-30 151439002023-09-18 2024-09-30 15143900core:WithinOneYear2024-09-30 15143900core:AfterOneYear2024-09-30 15143900core:CurrentFinancialInstruments2024-09-30 15143900core:Non-currentFinancialInstruments2024-09-30 15143900core:LandBuildings2024-09-30 15143900core:PlantMachinery2024-09-30 15143900core:Vehicles2024-09-30 15143900core:FurnitureFittings2024-09-30 15143900core:OfficeEquipment2024-09-30 15143900core:OtherPropertyPlantEquipment2024-09-30 15143900core:Right-of-useAssets2024-09-30 15143900core:Goodwill2024-09-30 15143900core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-30 15143900core:PatentsTrademarksLicencesConcessionsSimilar2024-09-30 15143900core:OtherResidualIntangibleAssets2024-09-30 15143900dpl:AdministrativeExpenses2023-09-18 2024-09-3015143900bus:Director12024-10-01 2025-09-3015143900bus:Director22024-10-01 2025-09-3015143900bus:PrivateLimitedCompanyLtd2024-10-01 2025-09-30
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