D.Hopson (Haulage) Ltd 06041740 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is haulage Digita Accounts Production Advanced 6.30.9574.0 true 06041740 2025-02-01 2026-01-31 06041740 2026-01-31 06041740 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06041740 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 06041740 bus:Micro-entities 2025-02-01 2026-01-31 06041740 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06041740 bus:FilletedAccounts 2025-02-01 2026-01-31 06041740 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06041740 bus:RegisteredOffice 2025-02-01 2026-01-31 06041740 bus:CompanySecretary1 2025-02-01 2026-01-31 06041740 bus:Director1 2025-02-01 2026-01-31 06041740 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06041740 bus:Agent1 2025-02-01 2026-01-31 06041740 countries:England 2025-02-01 2026-01-31 06041740 2024-02-01 2025-01-31 06041740 2025-01-31 06041740 bus:Director1 1 2025-01-31 06041740 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06041740 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 06041740 bus:Director1 1 2024-02-01 2025-01-31 06041740 bus:Director1 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06041740

D.Hopson (Haulage) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

D.Hopson (Haulage) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.Hopson (Haulage) Ltd

Company Information

Director

Mr D Hopson

Company secretary

Mrs W A Hopson

Registered office

27 Toll House Way
Wombourne
Wolverhampton
West Midlands
WV5 8AF

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

7,803

10,405

Current assets

22,055

30,698

Creditors: Amounts falling due within one year

(23,936)

(29,144)

Net current (liabilities)/assets

(1,881)

1,554

Total assets less current liabilities

5,922

11,959

Creditors: Amounts falling due after more than one year

-

(2,519)

Accruals and deferred income

(980)

(980)

 

4,942

8,460

Capital and reserves

4,942

8,460

1

General information

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

The address of its registered office is:
27 Toll House Way
Wombourne
Wolverhampton
West Midlands
WV5 8AF

These financial statements were authorised for issue by the director on 20 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

 

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2026

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Mr D Hopson

Loan to director

1,474

(1,474)

-

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 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 20 October 2026
 

.........................................
Mr D Hopson
Director