Registration number: 01228363

W D Margrave (Haulage) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

W D Margrave (Haulage) Limited

Company Information

Director

W D Margrave

Registered office

Atterby Farm Atterby Market Rasen Lincolnshire LN8 2BJ

W D Margrave (Haulage) Limited

(Registration number: 01228363)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	243,436	270,545
Current assets	673,768	625,448
Prepayments and accrued income	47	1,311
Creditors: Amounts falling due within one year	(512,610)	(435,548)
Net current assets	161,205	191,211
Total assets less current liabilities	404,641	461,756
Accruals and deferred income	(6,314)	(14,322)
	398,327	447,434
Capital and reserves	398,327	447,434

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 4 June 2026
 

......................................... W D Margrave Director

W D Margrave (Haulage) Limited

(Registration number: 01228363)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01228363.

The address of its registered office is:
Atterby Farm
Atterby
Market Rasen
Lincolnshire
LN8 2BJ

The financial statements cover the individual entity, W D Margrave (Haulage) Limited

These financial statements were authorised for issue by the director on 4 June 2026.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2024 - 4).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.