PROCTORS LIGHT HAULAGE LTD

Registered number: 12762074

	2026	2025
	£	£
Fixed assets	7,120	8,929

Current assets	10,883	9,500
Creditors: Amounts Falling Due Within One Year	(21,591 )	(11,993 )

NET CURRENT LIABILITIES	(10,708 )	(2,493 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,588 )	6,436

Creditors: Amounts Falling Due After More Than One Year	(3,937 )	-
Accruals and deferred income	(825 )	(1,600 )

NET (LIABILITIES)/ASSETS	(8,350 )	4,836

CAPITAL AND RESERVES	(8,350 )	4,836

Notes

1. General Information

PROCTORS LIGHT HAULAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12762074 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Proctor	9,079	9,988	9,079	-	9,988

The above loan is unsecured, interest free and repayable on demand.

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 Proctor

Director

24th September 2026