Registration number: 04695996

M.J. Milson Haulage Limited

(Registration number: 04695996)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		85,922	24,326
Current assets		381,379	383,963
Prepayments and accrued income		4,094	3,965
Creditors: Amounts falling due within one year		(104,878)	(88,187)
Net current assets		280,595	299,741
Total assets less current liabilities		366,517	324,067
Accruals and deferred income		(1,035)	(985)
		365,482	323,082
Capital and reserves		365,482	323,082

General information

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

The address of its registered office is:
Glen View
Horncastle Road
Caistor
Market Rasen
Lincolnshire
LN7 6JG

Registration number: 04695996

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

M.J. Milson Haulage Limited

(Registration number: 04695996)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2025
 

Mr M Milson Director