A J R HAULAGE LIMITED


Director	ROUTH, Andrew John


Registered Address	13 Bellerby Court
	Palmer Lane
	York
	YO1 7AF


Registered Number	10497046 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		33,119		92,900
			33,119		92,900
Current assets
Debtors		6,384		343
Cash at bank and on hand		4,900		9,806
		11,284		10,149
Creditors amounts falling due within one year	5	(81,796)		(76,248)
Net current assets (liabilities)			(70,512)		(66,099)
Total assets less current liabilities			(37,393)		26,801
Creditors amounts falling due after one year	6		(4,766)		(33,769)
Net assets			(42,159)		(6,968)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(42,160)		(6,969)
Shareholders' funds			(42,159)		(6,968)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 August 2026, and are signed on its behalf by:

ROUTH, Andrew John
Director
Registered Company No. 10497046

A J R HAULAGE LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company has net liabilities of £54,926 at 30 November 2025 (2024: £7,654). The director has reviewed the company's financial position and cash flow projections and is committed to providing ongoing financial support to the company as required to meet its obligations as they fall due. On the basis of this assessment and the director's continued support, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Going concern

The company has net liabilities of £54,926 at 30 November 2025 (2024: £7,654). The director has reviewed the company's financial position and cash flow projections and is committed to providing ongoing financial support to the company as required to meet its obligations as they fall due. On the basis of this assessment and the director's continued support, the directors consider it appropriate to prepare the financial statements on a going concern basis.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from sales is recognised when the significant risks and rewards of ownership of the goods/services have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	4
	Office Equipment	3

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	249,923	1,665	251,588
Additions	-	300	300
At 30 November 25	249,923	1,965	251,888
Depreciation and impairment
At 01 December 24	157,023	1,665	158,688
Charge for year	59,981	100	60,081
At 30 November 25	217,004	1,765	218,769
Net book value
At 30 November 25	32,919	200	33,119
At 30 November 24	92,900	-	92,900

4.	Stocks
	Stocks relate to goods held and are valued at the lower of cost and net realisable value if sold.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	22,503	2,311
Bank borrowings and overdrafts	-	12,000
Taxation and social security	30,147	25,401
Finance lease and HP contracts	27,946	35,335
Accrued liabilities and deferred income	1,200	1,201
Total	81,796	76,248

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	1,387
Other creditors	4,766	32,382
Total	4,766	33,769

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	32,712		67,717


	HP agreements and finance leases relate to the asset they are secured against.

8.	Provisions for liabilities

9.	Related party transactions
	During the year the company had the following balance with a related party: Amounts owed by director - Andrew John Routh £6384 (2024 -£343)