Registration number: 04695996

M.J. Milson Haulage Limited

(Registration number: 04695996)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	150,363	85,922
Current assets	645,475	381,379
Prepayments and accrued income	8,287	4,094
Creditors: Amounts falling due within one year	(96,151)	(104,878)
Net current assets	557,611	280,595
Total assets less current liabilities	707,974	366,517
Accruals and deferred income	(2,415)	(1,035)
	705,559	365,482
Capital and reserves	705,559	365,482

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glen View
Horncastle Road
Caistor
Market Rasen
Lincolnshire
LN7 6JG

Registration number: 04695996

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2025 - 1).

Transactions with the director
During the year the director received an interest free loan of £33,251 (2025 - Nil), which is repayable on demand and included in current assets.

M.J. Milson Haulage Limited

(Registration number: 04695996)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 June 2026
 

Mr M Milson Director