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Registered number: 16389252
Mike Holmes Haulage Limited
Unaudited Financial Statements
For the Period 15 April 2025 to 30 April 2026
Smith McBride
Chartered Accountants
The Old Forge
Bowling Green Yard, Kirkgate
Knaresborough
North Yorkshire
HG5 8FL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16389252
30 April 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 20,344
20,344
CURRENT ASSETS
Debtors 5 31,741
Cash at bank and in hand 11,774
43,515
Creditors: Amounts Falling Due Within One Year 6 (15,327 )
NET CURRENT ASSETS (LIABILITIES) 28,188
TOTAL ASSETS LESS CURRENT LIABILITIES 48,532
Creditors: Amounts Falling Due After More Than One Year 7 (55,565 )
NET LIABILITIES (7,033 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (7,133 )
SHAREHOLDERS' FUNDS (7,033)
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For the period 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 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 Profit and Loss Account.
On behalf of the board
Mr M Holmes
Director
5 October 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Mike Holmes Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16389252 . The registered office is 2 Authitts Court, Shipton By Beningbrough, York, YO30 1BQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 15 April 2025 - - -
Additions 25,500 209 25,709
As at 30 April 2026 25,500 209 25,709
Depreciation
As at 15 April 2025 - - -
Provided during the period 5,313 52 5,365
As at 30 April 2026 5,313 52 5,365
Net Book Value
As at 30 April 2026 20,187 157 20,344
As at 15 April 2025 - - -
5. Debtors
30 April 2026
£
Due within one year
Trade debtors 27,684
Other debtors 4,057
31,741
6. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Trade creditors 4,229
Other creditors 3,019
Taxation and social security 8,079
15,327
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2026
£
Other loans 55,565
8. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 100
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