Company Registration No. 16060912 (England and Wales)
M&D Haulage Contractors Ltd
Unaudited accounts
for the period from 5 November 2024 to 30 November 2025
M&D Haulage Contractors Ltd
Unaudited accounts
Contents
M&D Haulage Contractors Ltd
Company Information
for the period from 5 November 2024 to 30 November 2025
Company Number
16060912 (England and Wales)
Registered Office
19 Evercreech Junction
Evercreech
Shepton Mallet
BA4 6NA
United Kingdom
M&D Haulage Contractors Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
19,747
Creditors: amounts falling due within one year
(15,716)
Profit and loss account
20,924
Shareholders' funds
20,924
For the period ending 30 November 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 her 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 4 August 2026 and were signed on its behalf by
Mollie Dickson
Director
Company Registration No. 16060912
M&D Haulage Contractors Ltd
Notes to the Accounts
for the period from 5 November 2024 to 30 November 2025
M&D Haulage Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16060912. The registered office is 19 Evercreech Junction, Evercreech, Shepton Mallet, BA4 6NA, United Kingdom.
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 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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 5 November 2024
11,000
-
11,000
At 30 November 2025
11,000
1,250
12,250
Charge for the period
26
-
26
At 30 November 2025
26
-
26
At 30 November 2025
10,974
1,250
12,224
Amounts falling due within one year
M&D Haulage Contractors Ltd
Notes to the Accounts
for the period from 5 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
2,275
Loans from directors
11,252
7
Average number of employees
During the period the average number of employees was 0.