Company Registration No. 07500337 (England and Wales)
Bayford Haulage Limited
Unaudited accounts
for the year ended 31 March 2026
Bayford Haulage Limited
Unaudited accounts
Contents
Bayford Haulage Limited
Company Information
for the year ended 31 March 2026
Director
Peter Stewart Biddiscombe
Company Number
07500337 (England and Wales)
Registered Office
Bayford Haulage
The Garage
North Brewham
Bruton
Somerset
BA10 0JL
England
Accountants
Jupiter IX Limited
Hillside
22a Beech Avenue
Shepton Mallet
Somerset
BA4 5XW
Bayford Haulage Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,500
3,000
Tangible assets
298,389
303,998
Cash at bank and in hand
219,726
140,517
Creditors: amounts falling due within one year
(262,018)
(225,736)
Net current assets
121,588
62,751
Total assets less current liabilities
422,477
369,749
Provisions for liabilities
Deferred tax
(74,597)
(76,000)
Net assets
347,880
293,749
Called up share capital
1
1
Profit and loss account
347,879
293,748
Shareholders' funds
347,880
293,749
For the year ending 31 March 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 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 1 July 2026 and were signed on its behalf by
Peter Stewart Biddiscombe
Director
Company Registration No. 07500337
Bayford Haulage Limited
Notes to the Accounts
for the year ended 31 March 2026
Bayford Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 07500337. The registered office is Bayford Haulage, The Garage, North Brewham, Bruton, Somerset, BA10 0JL, 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.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
4% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Bayford Haulage Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
8,003
980,929
15,600
1,004,532
Additions
-
59,626
-
59,626
Disposals
-
(156,553)
-
(156,553)
At 31 March 2026
8,003
884,002
15,600
907,605
At 1 April 2025
6,418
693,492
624
700,534
Charge for the year
209
56,941
624
57,774
On disposals
-
(149,092)
-
(149,092)
At 31 March 2026
6,627
601,341
1,248
609,216
At 31 March 2026
1,376
282,661
14,352
298,389
At 31 March 2025
1,585
287,437
14,976
303,998
Raw materials
14,297
13,617
Amounts falling due within one year
Trade debtors
132,184
114,650
Accrued income and prepayments
17,399
19,703
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
71,553
74,669
Taxes and social security
30,812
8,247
Loans from directors
136,181
123,602
Bayford Haulage Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Deferred taxation
2026
2025
Accelerated capital allowances
74,597
76,000
Provision at start of year
76,000
89,022
Credited to the profit and loss account
(1,403)
(13,022)
Provision at end of year
74,597
76,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
11
Capital commitments
2026
2025
There are no amounts contracted for and not provided for in the accounts
12
Average number of employees
During the year the average number of employees was 6 (2025: 6).