Pae Haulage Ltd

Registered number: 14002866

	2026	2025
	£	£
Fixed assets	26,025	32,531

Current assets	23,908	31,412
Prepayments and accrued income	461	1,036
Creditors: Amounts Falling Due Within One Year	(39,462 )	(48,079 )

NET CURRENT LIABILITIES	(15,093 )	(15,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,932	16,900

Creditors: Amounts Falling Due After More Than One Year	(7,812 )	(14,062 )
Accruals and deferred income	(1,335 )	(1,258 )

NET ASSETS	1,785	1,580

CAPITAL AND RESERVES	1,785	1,580

Notes

1. General Information

Pae Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14002866 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.

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 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 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 P Eckersley

Director

16 September 2026