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Registration number: 07513035

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Contents

Company Information | 1
Statement of financial position | 2
Notes to the Unaudited Financial Statements | 3 to 11

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Company Information

Directors | Mrs S Willis Mr R Willis Mr B Willis

Registered office | Unit 21 Horsley's Fields Kings Lynn Norfolk PE30 5DD

Accountants | Hayhow & Co Chartered Certified Accountants & Business AdvisersUnit 21 Horsley's Fields Kings Lynn Norfolk PE30 5DD

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

(Registration number: 07513035)
Statement of financial position as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 277,503 | 209,375
Current assets |  |  |
Debtors | 5 | 62,675 | 104,253
Cash at bank and in hand |  | 32,101 | 4,428
|  | 94,776 | 108,681
Creditors: Amounts falling due within one year | 6 | (167,444) | (180,241)
Net current liabilities |  | (72,668) | (71,560)
Total assets less current liabilities |  | 204,835 | 137,815
Creditors: Amounts falling due after more than one year | 6 | (198,966) | (118,641)
Provisions for liabilities |  | (33,221) | (28,142)
Net liabilities |  | (27,352) | (8,968)
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | (27,452) | (9,068)
Shareholders' deficit |  | (27,352) | (8,968)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of comprehensive income.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:

......................................... Mr R Willis Director

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 21
Horsley's Fields
Kings Lynn
Norfolk
PE30 5DD

These financial statements were authorised for issue by the Board on 13 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 25% Reducing balance
FF & Equipment | 25% Reducing balance
Motor Vehicles | 25% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the statement of comprehensive income over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the statement of financial position as a finance lease obligation.
Lease payments are apportioned between finance costs in the statement of comprehensive income and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 8).

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 May 2025 | 26,488 | 5,358 | 439,936 | 471,782
Additions | 1,253 | 4,350 | 195,499 | 201,102
Disposals | (333) | - | (77,852) | (78,185)
At 30 April 2026 | 27,408 | 9,708 | 557,583 | 594,699
Depreciation
At 1 May 2025 | 16,677 | 3,857 | 241,873 | 262,407
Charge for the year | 2,719 | 1,463 | 88,319 | 92,501
Eliminated on disposal | (145) | - | (37,567) | (37,712)
At 30 April 2026 | 19,251 | 5,320 | 292,625 | 317,196
Carrying amount
At 30 April 2026 | 8,157 | 4,388 | 264,958 | 277,503
At 30 April 2025 | 9,811 | 1,501 | 198,063 | 209,375

Obligations under hire purchase agreements

Included within the carrying value of tangible assets are the following relating to assets under hire purchase agreements and finance leases:
Motor Vehicles £163,189 (2025: £104,550)

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 35,087 | 43,408
Prepayments | 687 | 5,433
Other debtors | 26,901 | 55,412
| 62,675 | 104,253

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings |  | 163,708 | 158,265
Trade creditors |  | 1,923 | 5,709
Social security and other taxes |  | 413 | 14,830
Other payables |  | - | 194
Accruals |  | 1,400 | 1,200
Tax liability |  | - | 43
|  | 167,444 | 180,241
Due after one year |  |  |
Loans and borrowings |  | 198,966 | 118,641

Creditors falling due withing one year include bank loans totalling £5,800 (2025 - £10,643) and net obligations under finance lease and hire purchase contracts which are secured of £41,908 (2025 - £34,774).
Creditors falling due after more than one year include bank loans totalling £20,034 (2025 - £25,845) and net obligations under finance lease and hire purchase contracts which are secured of £178,932 (2025 - £92,796).

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary A of £1 each | 60 | 60 | 60 | 60
Ordinary B of £1 each | 40 | 40 | 40 | 40
| 100 | 100 | 100 | 100

Each share is entitled to one vote in any circumstances and each share is also entitled pari passu to dividend payments or any other distribution, including a distribution arising from a winding up of the company.

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

8 | Related party transactions

Summary of transactions with all entities with joint control or significant interest

R W Haulage Limited owes £100,000 to R W Property Investments Ltd, Mr R Willis and Mrs S Willis are shareholder's and director's of both companies.
R W Haulage Limited owes £16,000 to Orchard Healthcare Ltd, Mr R Willis is a shareholder and director of both companies.

Summary of transactions with other related parties

The director of A2B Transport (King's Lynn) Limited is the mother of Mr R Willis

Expenditure with and payables to related parties

2026 | Other related parties £
Rendering of services | 85,508

2025 | Other related parties £
Rendering of services | 64,708

Loans to related parties

2026 | Key management £ | Total £
At start of period | 48,359 | 48,359
Repaid | (46,262) | (46,262)
Interest transactions | 1,813 | 1,813
At end of period | 3,910 | 3,910

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

2025 | Entities with joint control or significant influence £ | Key management £ | Total £
At start of period | 30,000 | - | 30,000
Advanced | - | 48,359 | 48,359
Repaid | (30,000) | - | (30,000)
At end of period | - | 48,359 | 48,359

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Terms of loans to related parties

The directors loan will be repaid within nine months of the year end.

R W Haulage (Kings Lynn) Limited
trading as R W Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

Loans from related parties

2026 | Entities with joint control or significant influence £ | Total £
At start of period | 100,000 | 100,000
Advanced | 16,000 | 16,000
At end of period | 116,000 | 116,000

2025 | Entities with joint control or significant influence £ | Total £
At start of period | 100,000 | 100,000
At end of period | 100,000 | 100,000