REGISTERED NUMBER: SC382895 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JANUARY 2026

FOR

STUART GRAHAM HAULAGE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

154,872

206,529

CURRENT ASSETS

90,008

77,209

CREDITORS

Amounts falling due within one year

(93,455

)

(59,970

)

NET CURRENT (LIABILITIES)/ASSETS

(3,447

)

17,239

TOTAL ASSETS LESS CURRENT LIABILITIES

151,425

223,768

CREDITORS

Amounts falling due after more than one year

(74,576

)

(123,056

)

NET ASSETS

76,849

100,712

CAPITAL AND RESERVES

76,849

100,712

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stuart Graham Haulage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC382895

Registered office:

37 Portland Road

KILMARNOCK

Ayrshire

KA1 2DJ

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 10 July 2026 and were signed by:

W S Graham - Director