Sam Major Haulage Ltd

Registered number: 08380156

	2026	2025
	£	£
Fixed assets	58,369	33,753

Current assets	28,483	91,507
Prepayments and accrued income	1,903	2,244
Creditors: Amounts Falling Due Within One Year	(24,519 )	(41,281 )

NET CURRENT ASSETS	5,867	52,470

TOTAL ASSETS LESS CURRENT LIABILITIES	64,236	86,223

Accruals and deferred income	(1,641 )	(1,663 )

NET ASSETS	62,595	84,560

CAPITAL AND RESERVES	62,595	84,560

Notes

1. General Information

Sam Major Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08380156 . 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: 2)

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr S Major	(26,154 )	2,106	-	-	(24,048 )

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 S Major

Director

6 October 2026