Somerscales Heavy Haulage Limited

Registered number: 06781813

	2026	2025
	£	£
Fixed assets	1,243,764	1,243,764

Current assets	496,365	461,132
Creditors: Amounts Falling Due Within One Year	(28,081 )	(4,894 )

NET CURRENT ASSETS	468,284	456,238

TOTAL ASSETS LESS CURRENT LIABILITIES	1,712,048	1,700,002

Creditors: Amounts Falling Due After More Than One Year	(297,000 )	(360,000 )

NET ASSETS	1,415,048	1,340,002

CAPITAL AND RESERVES	1,415,048	1,340,002

Notes

1. General Information

Somerscales Heavy Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06781813 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Somerscales

Director

31 July 2026