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Registered number: 09090998

J&E Haulage Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

CES Accountants

27 Milldale Crescent

Wolverhampton

England

WV10 6LP

J&E Haulage Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Ms K A Griffiths

REGISTERED OFFICE

3 Morgan Close

Willenhall

West Midlands

WV12 4LH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09090998

ACCOUNTANTS

CES Accountants

27 Milldale Crescent

Wolverhampton

England

WV10 6LP

J&E Haulage Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

J&E Haulage Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				993,746				1,009,727
CURRENT ASSETS
Stock				71,286				41,340
Debtors		5		2,856				-
Cash at bank and in hand				60,416				152,621
				134,558				193,961
CREDITORS: Amounts falling due within one year		6		783,804				791,842
NET CURRENT LIABILITIES						(649,246)				(597,881)
TOTAL ASSETS LESS CURRENT LIABILITIES						344,500				411,846
CREDITORS: Amounts falling due after more than one year		7				(100,000)				-
NET ASSETS						444,500				411,846
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						444,400				411,746
SHAREHOLDERS' FUNDS						444,500				411,846
For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2026 and signed on their behalf by
.............................
Ms K A Griffiths
Director

J&E Haulage Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

J&E Haulage Ltd

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial		Fixtures
		Buildings		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£		£
Cost
At 01/06/2025		834,438		1,896		318,890		17,727		1,686		1,174,637
Additions		-		-		34,995		-		-		34,995
At 31/05/2026		834,438		1,896		353,885		17,727		1,686		1,209,632
Depreciation
At 01/06/2025		-		985		159,960		3,193		772		164,910
For the year		-		182		48,479		2,178		137		50,976
At 31/05/2026		-		1,167		208,439		5,371		909		215,886
Net Book Amounts
At 31/05/2026		834,438		729		145,446		12,356		777		993,746
At 31/05/2025		834,438		911		158,930		14,534		914		1,009,727

4. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				71,286		41,340
				71,286		41,340

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				2,856		-
				2,856		-

J&E Haulage Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				11,953		10,158
VAT				-		6,998
PAYE control				3,663		1,773
Salaries and wages control				-		737
Directors current account				765,293		768,968
Pension schemes				495		808
Accruals				2,400		2,400
				783,804		791,842

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100