Registration number: 15414099

Zuzana Weberova Haulage Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Zuzana Weberova Haulage Ltd

Company Information

Director

Zuzana Weberova

Registered office

Apartment 8 117 Mount Wise Newquay TR7 1QR

Accountants

Julia Evans Accountants Ltd 79-81 Boslowick Road Falmouth Road Falmouth Cornwall TR11 4QD

Zuzana Weberova Haulage Ltd

(Registration number: 15414099)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	2,316	739
Current assets
Debtors	5	11,883	10,607
Cash at bank and in hand		13,468	22,499
		25,351	33,106
Creditors: Amounts falling due within one year	6	(17,972)	(16,186)
Net current assets		7,379	16,920
Total assets less current liabilities		9,695	17,659
Provisions for liabilities		(440)	(140)
Net assets		9,255	17,519
Capital and reserves
Called up share capital		1	1
Retained earnings		9,254	17,518
Shareholders' funds		9,255	17,519

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her 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 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 14 October 2026
 

......................................... Zuzana Weberova Director

Zuzana Weberova Haulage Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1	General information

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

The address of its registered office is:
Apartment 8
117 Mount Wise
Newquay
TR7 1QR

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Zuzana Weberova Haulage Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

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

Zuzana Weberova Haulage Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 February 2025	985	-	985
Additions	-	2,350	2,350
At 31 January 2026	985	2,350	3,335
Depreciation
At 1 February 2025	246	-	246
Charge for the year	185	588	773
At 31 January 2026	431	588	1,019
Carrying amount
At 31 January 2026	554	1,762	2,316
At 31 January 2025	739	-	739

5

Debtors

Current	2026 £	2025 £
Trade debtors	11,331	10,440
Prepayments	552	105
Other debtors	-	62
	11,883	10,607

Zuzana Weberova Haulage Ltd

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	55	50
Taxation and social security	5,618	9,099
Accruals and deferred income	7,159	6,750
Other creditors	5,140	287
	17,972	16,186

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1