10604812falsehaulage contractor2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10604812

Andrew Crabtree Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Andrew Crabtree Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Andrew B Crabtree

REGISTERED OFFICE

20 Belah Road

Scotby

Carlisle

Cumbria

CA3 9TH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10604812

BANKERS

Virgin Money Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Andrew Crabtree Haulage Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Andrew Crabtree Haulage Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				4,148				20,485
CURRENT ASSETS
Debtors		3		11,118				14,197
Cash at bank and in hand				21,565				9,378
				32,683				23,575
CREDITORS: Amounts falling due within one year		4		16,569				19,836
NET CURRENT ASSETS						16,114				3,739
TOTAL ASSETS LESS CURRENT LIABILITIES						20,262				24,224
CREDITORS: Amounts falling due after more than one year		5				-				2,667
PROVISIONS FOR LIABILITIES AND CHARGES						788				3,892
NET ASSETS						19,474				17,665
CAPITAL AND RESERVES
Called up share capital						1				1
Profit and loss account						19,473				17,664
SHAREHOLDERS' FUNDS						19,474				17,665
For the year ending 28/02/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2026 and signed on their behalf by
.............................
Andrew B Crabtree
Director

Andrew Crabtree Haulage Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Vehicles		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Vehicles		Total
		£		£		£		£		£
Cost
At 01/03/2025		37,545		319		1,564		85,000		124,428
Additions		9,500		-		174		-		9,674
Disposals		(9,500)		-		-		(85,000)		(94,500)
At 28/02/2026		37,545		319		1,738		-		39,602
Depreciation
At 01/03/2025		32,533		231		1,307		69,872		103,943
Disposals		(2,375)		-		-		(69,872)		(72,247)
For the year		3,628		22		108		-		3,758
At 28/02/2026		33,786		253		1,415		-		35,454
Net Book Amounts
At 28/02/2026		3,759		66		323		-		4,148
At 28/02/2025		5,012		88		257		15,128		20,485

Andrew Crabtree Haulage Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,714		8,472
Prepayments				-		2,632
Directors current account				9,404		3,093
				11,118		14,197

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				6,226		3,624
VAT				6,321		4,125
Bank Loans (unsecured)				2,667		8,000
Trade creditors				405		3,137
Accruals				950		950
				16,569		19,836

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank Loans (unsecured) >1yr				-		2,667
				-		2,667

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Andrew Crabtree Haulage Limited

7. RELATED PARTY TRANSACTIONS

The director received a salary of £12,281 during the year (2025 - £9,096). Dividends of £11,500 were paid to the director during the year (2025 - £15,000). At the balance sheet date the director owed the company £9,404 (2025 - £3,093).The loan is unsecured, interest free and repayable on demand.