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REGISTRAR OF COMPANIES

Registration number: 13894942

MF Haulage Ltd

Unaudited Financial Statements

Year Ended 28 February 2026

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MF Haulage Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MF Haulage Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MF Haulage Ltd for the year ended 28 February 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MF Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of MF Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of MF Haulage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MF Haulage Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MF Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MF Haulage Ltd. You consider that MF Haulage Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MF Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

10 September 2026

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

 

27,156

-

Current assets

 

32,236

31,880

Prepayments and accrued income

 

1,289

-

Creditors: Amounts falling due within one year

 

(31,157)

(15,706)

Net current assets

 

2,368

16,174

Total assets less current liabilities

 

29,524

16,174

Creditors: Amounts falling due after more than one year

 

(20,550)

-

Accruals and deferred income

 

(1,400)

(1,439)

   

7,574

14,735

Capital and reserves

 

7,574

14,735

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 28 February 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard House
Fingland
Wigton
Cumbria
CA7 5EN

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 March 2025
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2026
£

M W Faulder

Directors loan account

31,531

58,293

(29,902)

(33,000)

1,267

28,189

             
         

 

2025

At 1 March 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2025
£

M W Faulder

Directors loan account

22,022

50,970

(16,982)

(25,000)

521

31,531

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2% until April 2023 and 2.25% thereafter.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 28 February 2026 (continued)

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2026
 

.........................................
M W Faulder
Director