Enderby Haulage Ltd

Registered number: 10451185

	2025	2024
	£	£
Fixed assets	109,399	53,250

Current assets	40,405	60,035
Prepayments and accrued income	80	655
Creditors: Amounts Falling Due Within One Year	(95,302 )	(74,895 )

NET CURRENT LIABILITIES	(54,817 )	(14,205 )

TOTAL ASSETS LESS CURRENT LIABILITIES	54,582	39,045

Creditors: Amounts Falling Due After More Than One Year	(66,662 )	(22,708 )

NET (LIABILITIES)/ASSETS	(12,080 )	16,337

CAPITAL AND RESERVES	(12,080 )	16,337

Notes

1. General Information

Enderby Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10451185 . The registered office is 43 Cumberwell Drive Enderby, Leicester, Leicestershire, LE19 2LB.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
G Singh	(10,071 )	-	(6,839 )	-	(16,910 )

The above loan is unsecured, interest free and repayable on demand.

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Enderby Haulage Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Singh

Director

23rd July 2026