Company Registration No. 15773633 (England and Wales)
Maan Haulage Ltd
Unaudited accounts
for the year ended 30 June 2026
Maan Haulage Ltd
Unaudited accounts
Contents
Maan Haulage Ltd
Company Information
for the year ended 30 June 2026
Company Number
15773633 (England and Wales)
Registered Office
4 Barton Close
Wigston
LE18 2JR
England
Maan Haulage Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
33,750
30,000
Cash at bank and in hand
20,975
1,014
Creditors: amounts falling due within one year
(9,801)
(1,611)
Net current assets
11,174
2,675
Total assets less current liabilities
44,924
32,675
Creditors: amounts falling due after more than one year
(15,565)
(26,000)
Called up share capital
1
1
Profit and loss account
29,358
6,674
Shareholders' funds
29,359
6,675
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2026 and were signed on its behalf by
Manpreet Singh
Director
Company Registration No. 15773633
Maan Haulage Ltd
Notes to the Accounts
for the year ended 30 June 2026
Maan Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773633. The registered office is 4 Barton Close, Wigston, LE18 2JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Maan Haulage Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,737
1,611
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
15,565
-
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).