P D Motors & Haulage Limited

Registered number: 08059496

	2026	2025
	£	£
Fixed assets	-	37,250

Current assets	15,339	29,187
Prepayments and accrued income	(1 )	7,194
Creditors: Amounts Falling Due Within One Year	(6,603 )	(11,403 )

NET CURRENT ASSETS	8,735	24,978

TOTAL ASSETS LESS CURRENT LIABILITIES	8,735	62,228

Accruals and deferred income	(2,107 )	(2,107 )

NET ASSETS	6,628	60,121

CAPITAL AND RESERVES	6,628	60,121

Notes

1. General Information

P D Motors & Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08059496 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

For the year ending 31 May 2026 the company 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 accounts.

These accounts 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.

On behalf of the board

Mr P Dawson

Director

15/07/2026