2025-05-28 2026-05-31 16479886 W J P HAULAGE LTD false 16479886 2025-05-28 2026-05-31 16479886 uk-bus:Director1 2025-05-28 2026-05-31 16479886 uk-bus:AuditExempt-NoAccountantsReport 2025-05-28 2026-05-31 16479886 uk-bus:SmallEntities 2025-05-28 2026-05-31 16479886 uk-bus:FullAccounts 2025-05-28 2026-05-31 16479886 uk-bus:PrivateLimitedCompanyLtd 2025-05-28 2026-05-31 16479886 2025-05-28 16479886 2026-05-31 16479886 2025-05-31 xbrli:pure iso4217:GBP 16479886 2024-05-28 2025-05-31

Company Registration Number : 16479886 (England and Wales)
16479886
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-31
false
W J P HAULAGE LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-05-28
W J P HAULAGE LTD Unaudited filleted financial statements For 369 days period from 28 May 2025 to 31 May 2026

W J P HAULAGE LTD Contents For 369 days period from 28 May 2025 to 31 May 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

W J P HAULAGE LTD Company Information For 369 days period from 28 May 2025 to 31 May 2026

Company registration number |  | 16479886 (England and Wales)
Director |  | William Peck
Registered office address |  | Old School House
|  | South Thoresby
|  | Alford
|  | LN13 0AS

W J P HAULAGE LTD Statement of Financial Position For 369 days period from 28 May 2025 to 31 May 2026

|  |  | 2026
| Notes |  | £
Current assets |  |  |
Cash and cash equivalents |  |  | 9,385
|  |  | 9,385
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (10,941)
|  |  | (10,941)
Net current (liabilities)/assets |  |  | (1,556)
Total assets less current liabilities |  |  | (1,556)
Net (liabilities)/assets |  |  | (1,556)
Capital and reserves |  |  |
Called up share capital |  |  | 1
Retained earnings |  |  | (1,557)
Shareholder's funds |  |  | (1,556)
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 May 2026 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 their responsibility 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 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.
Approved by the Board on 05 August 2026
.............................
William Peck (Director)
Company registration number: 16479886

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-05-31 31 May 2026
|  |  |  | 2026
|  |  |  | £
Current Assets |  |  |  | 9,385
Cash in Hand/Bank |  |  |  | 9,385
Creditors: amounts falling due within one year |  |  |  | (10,941)
Net current assets/(liabilities) |  |  |  | (1,556)
Total assets less current liabilities |  |  |  | (1,556)
Net Assets/(liabilities) |  |  |  | (1,556)
Capital and Reserves |  |  |  | (1,556)
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (1,557)
SHAREHOLDER'S FUND |  |  |  | (1,556)
For the year ending 31/05/2026 the company was entitled to exemption 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. For the year ending 31-05-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 05 August 2026 2026-08-05 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
William Peck |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 16479886 |  |  |  |  |  |  |  |  |  |

W J P HAULAGE LTD Notes to the Financial Statements For 369 days period from 28 May 2025 to 31 May 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Old School House, South Thoresby, Alford, LN13 0AS.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
(4) Employees
During the period, the average number of employees including director was 1 .