MAGILTON HAULAGE LIMITED

Company Registration Number:
SC498970 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

MAGILTON HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

MAGILTON HAULAGE LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 153,274 143,474
Total fixed assets: 153,274 143,474
Current assets
Debtors:   53,710 82,314
Cash at bank and in hand: 42,172 19,073
Total current assets: 95,882 101,387
Creditors: amounts falling due within one year:   (170,863) (189,227)
Net current assets (liabilities): (74,981) (87,840)
Total assets less current liabilities: 78,293 55,634
Creditors: amounts falling due after more than one year:   (45,137) (35,556)
Total net assets (liabilities): 33,156 20,078
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,056 19,978
Shareholders funds: 33,156 20,078

The notes form part of these financial statements

MAGILTON HAULAGE LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 02 September 2026
and signed on behalf of the board by:

Name: Andrew Magilton
Status: Director

The notes form part of these financial statements

MAGILTON HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAGILTON HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

MAGILTON HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 464,767
Additions 42,000
At 28 February 2026 506,767
Depreciation
At 01 March 2025 321,293
Charge for year 32,200
At 28 February 2026 353,493
Net book value
At 28 February 2026 153,274
At 28 February 2025 143,474