Company registration number: 07524039
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
S Rogers Haulage Limited
Pages for filing with the Registrar
Company registration number: 07524039
S Rogers Haulage Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 17,262 24,676
17,262 24,676
Current assets
Debtors 8,490 8,411
Cash at bank and in hand 3,002 4,449
11,492 12,860
Creditors: amounts falling due within one year
(71,498) (69,013)
Net current liabilities (60,006) (56,153)
Total assets less current liabilities (42,744) (31,477)
Creditors: Amounts falling due after more than one year
5 (33,610) (28,390)
NET LIABILITIES (76,354) (59,867)
Capital and reserves
Called up share capital 1 1
Profit and loss account (76,355) (59,868)
TOTAL EQUITY (76,354) (59,867)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07524039
S Rogers Haulage Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Rogers, Director
29 July 2026
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S Rogers Haulage Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
S Rogers Haulage Limited is a private company registered in England and Wales. Its registered number is 07524039. The company is limited by shares. Its registered office is Fairwater Cottage, Cores End Road, Bourne End, Buckinghamshire, SL8 5AL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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S Rogers Haulage Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 63,300
Disposals (6,800)
At 31 December 2025 56,500
Depreciation
At 1 January 2025 38,624
Charge for year 5,755
Eliminated on disposal (5,141)
At 31 December 2025 39,238
Net book value
At 31 December 2025 17,262
At 31 December 2024 24,676
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 28,656 7,771
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