Registered number
03348521
Skomer Haulage Limited
Filleted Accounts
30 April 2026

Skomer Haulage Limited
Registered number: | 03348521
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 60,860 |  |  | 67,363
Current assets |  |  | 155,943 |  |  | 184,319
Creditors: amounts falling due within one year |  |  | (14,343) |  |  | (30,658)
Net current assets |  |  |  | 141,600 |  |  | 153,661
Total assets less current liabilities |  |  |  | 202,460 |  |  | 221,024
Net assets |  |  |  | 202,460 |  |  | 221,024
Capital and reserves |  |  |  | 202,460 |  |  | 221,024
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the year end the directors loan account was overdrawn by £72,348 (2025: £57,798). This balance has been cleared by way of a dividend credited to the directors loan account. Interest is charged on the loan at HMRC approved rates and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 58 Penybont Road, Pencoed, Bridgend, CF35 5RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Maurice Ryall
Director
Approved by the board on 10 August 2026

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