Company Registration No. 13889748 (England and Wales)
South Yorkshire Haulage Ltd
Unaudited accounts
for the year ended 31 January 2026
South Yorkshire Haulage Ltd
Unaudited accounts
Contents
South Yorkshire Haulage Ltd
Company Information
for the year ended 31 January 2026
Company Number
13889748 (England and Wales)
Registered Office
15 Hall Road
Rotherham
S60 2BP
South Yorkshire Haulage Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
533,920
529,605
Cash at bank and in hand
127,856
13,952
Creditors: amounts falling due within one year
(158,748)
(132,018)
Net current assets
103,778
5,398
Total assets less current liabilities
637,698
535,003
Creditors: amounts falling due after more than one year
(372,968)
(360,527)
Net assets
264,730
174,476
Called up share capital
5
5
Profit and loss account
264,725
174,471
Shareholders' funds
264,730
174,476
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 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 30 October 2026 and were signed on its behalf by
Mr U K Mushtaq
Director
Company Registration No. 13889748
South Yorkshire Haulage Ltd
Notes to the Accounts
for the year ended 31 January 2026
South Yorkshire Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13889748. The registered office is 15 Hall Road, Rotherham, S60 2BP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.
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:
Plant & machinery
20% on a straight-line basis
The tax expense represents the tax currently payable. This based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
South Yorkshire Haulage Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
At 1 February 2025
678,733
At 31 January 2026
813,254
At 1 February 2025
149,128
Charge for the year
139,022
At 31 January 2026
279,334
At 31 January 2026
533,920
At 31 January 2025
529,605
Amounts falling due within one year
Trade debtors
116,460
104,276
Other debtors
18,210
16,000
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,884
3,442
Obligations under finance leases and hire purchase contracts
116,458
94,371
Loans from directors
-
33,760
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
372,968
360,527
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).