A REHMAN HAULAGE LTD

Registered Number: 16176960 A REHMAN HAULAGE LTD
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		27,375
Current assets	16,789
Creditors: amount falling due within one year	(27,530)
Net current assets		(10,741)
Total assets less current liabilities		16,634
Creditors: amount falling due after more than one year		(27,292)
Net assets		(10,658)


Capital and reserves		(10,658)

NOTES TO THE ACCOUNTS

General Information

A REHMAN HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 16176960, registration address 57 Douglas Avenue, Soothill, Batley, WF17 6HG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 10 January 2025	-	-
Additions	36,500	36,500
Disposals	-	-
At 31 January 2026	36,500	36,500
Depreciation
At 10 January 2025	-	-
Charge for period	9,125	9,125
On disposals	-	-
At 31 January 2026	9,125	9,125
Net book values
Closing balance as at 31 January 2026	27,375	27,375
Opening balance as at 10 January 2025	-	-

3.	Average number of employees Average number of employees during the period was 3.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 13 May 2026 and were signed by:

--------------------------------
Shiraz Rehman
Director

Registered Number: 16176960
England and Wales
Abridged Accounts

for the period ended 31 January 2026
for
A REHMAN HAULAGE LTD