C W Haulage Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 09831067

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	26,304		28,466
Cash at bank and in hand		300		-

		26,604		28,466
Creditors: Amounts Falling Due Within One Year	5	(3,964 )		(5,326 )

NET CURRENT ASSETS (LIABILITIES)			22,640		23,140

TOTAL ASSETS LESS CURRENT LIABILITIES			22,640		23,140

NET ASSETS			22,640		23,140

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			22,639		23,139

SHAREHOLDERS' FUNDS			22,640		23,140

For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Christian Williamson

Director

30/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

C W Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09831067 . The registered office is 7 Lees Court, Glemsford, Sudbury, CO10 7SW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statement, the directors have decided to cease trade. Thus the directors no longer adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	26,304	28,466

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	205
Taxation and social security	3,964	5,121

	3,964	5,326