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
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
AWA HAULAGE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
177,860
201,860
Cash at bank and in hand
6,333
7,190
Creditors: amounts falling due within one year
(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
(266,939)
(185,512)
Net (liabilities)/assets
(101,212)
20,312
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
AWA HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
At 1 December 2024
250,600
At 30 November 2025
269,491
Charge for the year
42,891
At 30 November 2025
91,631
At 30 November 2025
177,860
At 30 November 2024
201,860
Amounts falling due within one year
Trade debtors
113,212
16,200
Other debtors
74,061
46,370
AWA HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
126,493
-
Trade creditors
39,084
7,680
Taxes and social security
2,005
4,151
Other creditors
2,250
33,035
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
111,254
158,239
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Average number of employees
During the year the average number of employees was 2 (2024: 2).