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Company Registration No. 13509135 (England and Wales)
KSD Haulage Ltd Unaudited accounts for the year ended 31 March 2026
KSD Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KSD Haulage Ltd Company Information for the year ended 31 March 2026
Director
Kuldip Singh
Company Number
13509135 (England and Wales)
Registered Office
101 Heather Road Leicester LE2 6DG England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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KSD Haulage Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,518 
21,683 
Current assets
Debtors
5
34,770 
732 
Cash at bank and in hand
31,012 
18,518 
65,782 
19,250 
Creditors: amounts falling due within one year
6
(61,186)
(26,072)
Net current assets/(liabilities)
4,596 
(6,822)
Total assets less current liabilities
39,114 
14,861 
Creditors: amounts falling due after more than one year
7
- 
(1,992)
Net assets
39,114 
12,869 
Capital and reserves
Profit and loss account
39,114 
12,869 
Shareholders' funds
39,114 
12,869 
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 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 1 October 2026 and were signed on its behalf by
Kuldip Singh Director Company Registration No. 13509135
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KSD Haulage Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KSD Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509135. The registered office is 101 Heather Road, Leicester, LE2 6DG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
21,917 
6,390 
5,631 
33,938 
Additions
20,700 
599 
1,497 
22,796 
At 31 March 2026
42,617 
6,989 
7,128 
56,734 
Depreciation
At 1 April 2025
7,330 
2,840 
2,085 
12,255 
Charge for the year
8,092 
860 
1,009 
9,961 
At 31 March 2026
15,422 
3,700 
3,094 
22,216 
Net book value
At 31 March 2026
27,195 
3,289 
4,034 
34,518 
At 31 March 2025
14,587 
3,550 
3,546 
21,683 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,770 
732 
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KSD Haulage Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
16,449 
4,072 
Trade creditors
- 
429 
Taxes and social security
7,542 
4,045 
Other creditors
4,000 
4,000 
Loans from directors
7,630 
4,161 
Accruals
10,320 
9,365 
Deferred income
15,245 
- 
61,186 
26,072 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,992 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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