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Company Registration No. 13032762 (England and Wales)
AWA HAULAGE LTD Unaudited accounts for the year ended 30 November 2025
AWA HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWA HAULAGE LTD Company Information for the year ended 30 November 2025
Director
Aurelian-Marian POPA
Company Number
13032762 (England and Wales)
Registered Office
15 TRUMAN AVENUE MARCH PE15 8HG ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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AWA HAULAGE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
177,860
201,860
Current assets
Debtors
5
187,273
62,570
Cash at bank and in hand
6,333
7,190
193,606
69,760
Creditors: amounts falling due within one year
6
(205,739)
(65,796)
Net current (liabilities)/assets
(12,133)
3,964
Total assets less current liabilities
165,727
205,824
Creditors: amounts falling due after more than one year
7
(266,939)
(185,512)
Net (liabilities)/assets
(101,212)
20,312
Capital and reserves
Profit and loss account
(101,212)
20,312
Shareholders' funds
(101,212)
20,312
For the year ending 30 November 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Aurelian-Marian POPA Director Company Registration No. 13032762
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AWA HAULAGE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AWA HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13032762. The registered office is 15 TRUMAN AVENUE, MARCH, PE15 8HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Vehicle assets: straight line over 5 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
250,600
Additions
18,891
At 30 November 2025
269,491
Depreciation
At 1 December 2024
48,740
Charge for the year
42,891
At 30 November 2025
91,631
Net book value
At 30 November 2025
177,860
At 30 November 2024
201,860
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
113,212
16,200
Other debtors
74,061
46,370
187,273
62,570
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AWA HAULAGE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
126,493
-
VAT
35,907
20,930
Trade creditors
39,084
7,680
Taxes and social security
2,005
4,151
Other creditors
2,250
33,035
205,739
65,796
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
155,685
27,273
Obligations under finance leases and hire purchase contracts
111,254
158,239
266,939
185,512
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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