Company registration number: 11189391
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
BSB Haulage Ltd
Pages for filing with the Registrar
Company registration number: 11189391
BSB Haulage Ltd
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 895,918 255,147
895,918 255,147
Current assets
Debtors 327,771 146,421
Cash at bank and in hand 3,100 4,210
330,871 150,631
Creditors: amounts falling due within one year
(83,729) (156,585)
Net current assets/(liabilities) 247,142 (5,954)
Total assets less current liabilities 1,143,060 249,193
Creditors: Amounts falling due after more than one year
(967,398) (79,298)
NET ASSETS 175,662 169,895
Capital and reserves
Called up share capital 1 1
Profit and loss account 175,661 169,894
TOTAL EQUITY 175,662 169,895
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11189391
BSB Haulage Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 June 2026 and signed on its behalf by:
Mr S Bains, Director
2 June 2026
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BSB Haulage Ltd
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
BSB Haulage Ltd is a private company registered in England and Wales. Its registered number is 11189391. The company is limited by shares. Its registered office is 85 Ascot Gardens, Southall, Middlesex, UB1 2SB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Truck Vehicles:
Motor vehicles - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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BSB Haulage Ltd
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Truck Vehicles
£
Cost
At 1 March 2025 562,379
Additions 883,215
Disposals (473,229)
At 28 February 2026 972,365
Depreciation
At 1 March 2025 307,232
Charge for year 44,183
Charge written back (274,968)
At 28 February 2026 76,447
Net book value
At 28 February 2026 895,918
At 28 February 2025 255,147
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