Company Registration No. 06207996 (England and Wales)
L V Haulage Limited
Unaudited accounts
for the year ended 30 April 2026
L V Haulage Limited
Unaudited accounts
Contents
L V Haulage Limited
Company Information
for the year ended 30 April 2026
Company Number
06207996 (England and Wales)
L V Haulage Limited
Statement of financial position
as at 30 April 2026
Tangible assets
39,372
48,505
Cash at bank and in hand
254,637
242,764
Creditors: amounts falling due within one year
(19,800)
(22,157)
Net current assets
243,745
232,604
Total assets less current liabilities
283,117
282,109
Provisions for liabilities
Deferred tax
(5,533)
(5,533)
Net assets
277,584
276,576
Called up share capital
2
1
Profit and loss account
277,582
276,575
Shareholders' funds
277,584
276,576
For the year ending 30 April 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 20 August 2026 and were signed on its behalf by
Lee Vairy
Director
Company Registration No. 06207996
L V Haulage Limited
Notes to the Accounts
for the year ended 30 April 2026
L V Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 06207996.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
L V Haulage Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
2,841
28,714
95,181
2,211
128,947
At 30 April 2026
2,841
28,714
95,181
2,211
128,947
At 1 May 2025
-
18,296
59,935
2,211
80,442
Charge for the year
-
2,084
7,049
-
9,133
At 30 April 2026
-
20,380
66,984
2,211
89,575
At 30 April 2026
2,841
8,334
28,197
-
39,372
At 30 April 2025
2,841
10,418
35,246
-
48,505
Amounts falling due within one year
Trade debtors
8,161
11,250
Accrued income and prepayments
707
707
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,520
13,364
Other creditors
5,242
3,878
Loans from directors
552
1,354
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).