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Company Registration No. 12743652 (England and Wales)
RESCUE HAULAGE LIMITED Unaudited accounts for the year ended 31 July 2025
RESCUE HAULAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESCUE HAULAGE LIMITED Company Information for the year ended 31 July 2025
Director
Mandip Singh
Company Number
12743652 (England and Wales)
Registered Office
206 Hermitage Road Whitwick Coalville Leicestershire LE67 5EH England
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RESCUE HAULAGE LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
87,668 
13,456 
Current assets
Debtors
5
32,730 
26,790 
Cash at bank and in hand
18,981 
22,182 
51,711 
48,972 
Creditors: amounts falling due within one year
6
(75,227)
(22,146)
Net current (liabilities)/assets
(23,516)
26,826 
Total assets less current liabilities
64,152 
40,282 
Creditors: amounts falling due after more than one year
7
(15,004)
(25,000)
Net assets
49,148 
15,282 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,147 
15,281 
Shareholders' funds
49,148 
15,282 
For the year ending 31 July 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 11 July 2026 and were signed on its behalf by
Mandip Singh Director Company Registration No. 12743652
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RESCUE HAULAGE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RESCUE HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12743652. The registered office is 206 Hermitage Road, Whitwick, Coalville, Leicestershire, LE67 5EH, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
16,819 
Additions
96,228 
At 31 July 2025
113,047 
Depreciation
At 1 August 2024
3,363 
Charge for the year
22,016 
At 31 July 2025
25,379 
Net book value
At 31 July 2025
87,668 
At 31 July 2024
13,456 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
27,824 
26,790 
Amounts due from group undertakings etc.
4,906 
- 
32,730 
26,790 
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RESCUE HAULAGE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,260 
1,524 
Taxes and social security
428 
428 
Other creditors
67,539 
20,194 
75,227 
22,146 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,004 
25,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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