Yorkshire Haulage Ltd

Registered number: 13825174

	2026	2025
	£	£
Fixed assets	28,884	37,402

Current assets	19,713	12,195
Creditors: Amounts Falling Due Within One Year	(20,320 )	(37,381 )

NET CURRENT LIABILITIES	(607 )	(25,186 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,277	12,216

Creditors: Amounts Falling Due After More Than One Year	(13,842 )	(11,606 )
Accruals and deferred income	-	(875 )

NET ASSETS/(LIABILITIES)	14,435	(265 )

CAPITAL AND RESERVES	14,435	(265 )

Notes

1. General Information

Yorkshire Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13825174 . The registered office is 1 Honeysuckle Close, Selby, YO8 9QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
William Yarrow	-	22,417	19,012	-	3,405

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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

William Yarrow

Director

21/10/2026