RJS Haulage Limited

Registered number: 09547903

	2025	2024
	£	£
Fixed assets	829,126	366,371

Current assets	222,268	201,656
Prepayments and accrued income	23,890	915
Creditors: Amounts Falling Due Within One Year	(381,834 )	(156,015 )

NET CURRENT ASSETS (LIABILITIES)	(135,676 )	46,556

TOTAL ASSETS LESS CURRENT LIABILITIES	693,450	412,927

Creditors: Amounts Falling Due After More Than One Year	(636,291 )	(231,924 )
Provisions for liabilities	(20,682 )	(42,410 )
Accruals and deferred income	(3,775 )	(5,350 )

NET ASSETS	32,702	133,243

CAPITAL AND RESERVES	32,702	133,243

Notes

1. General Information

RJS Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09547903 . The registered office is Bank End Lawkland, Austwick, Lancaster, LA2 8AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within other debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr R J Staveley	23,265	-	(18,317 )	-	4,948

The above loan is interest free and repayable on demand.

For the year ending 30 April 2025 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 R J Staveley

Director

16/09/2026