Companies House 2025-01-01 2025-12-31 false 04607057 2025-12-31 04607057 2025-01-01 2025-12-31 04607057 2024-01-01 2024-12-31 04607057 uk-bus:Director1 2025-01-01 2025-12-31 04607057 uk-bus:Director2 2025-01-01 2025-12-31 04607057 2025-01-01 2025-12-31 04607057 uk-bus:Micro-entities 2025-01-01 2025-12-31 04607057 uk-bus:FullAccounts 2025-01-01 2025-12-31 04607057 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04607057 2024-12-31 04607057 uk-core:WithinOneYear 2025-12-31 04607057 uk-core:WithinOneYear 2024-12-31 04607057 uk-core:AfterOneYear 2025-12-31 04607057 1 2025-01-01 2025-12-31 04607057 2 2025-01-01 2025-12-31 04607057 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 04607057

R. KEITH PRICE HAULAGE LIMITED

Micro-entity Accounts

31 December 2025

## R. KEITH PRICE HAULAGE LIMITED Registered Number 04607057

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 237,504 | 293,305
Current Assets |  | 98,461 | 129,575
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (103,300) | (125,737)
Net current assets (liabilities) |  | (4,839) | 3,838
Total assets less current liabilities |  | 232,665 | 297,143
Creditors: amounts falling due after more than one year |  | (90,783) | (126,444)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,492) | (2,484)
Total net assets (liabilities) |  | 139,390 | 168,215
Capital and reserves |  | 139,390 | 168,215

- For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Mr R K Price, Director

Footnotes:

- Guarantees
  Charges on Assets
  The company had net obligations under finance leases and hire purchase contracts totaling £143,860 (2024 - £216,649) and these are secured on the assets concerned.

## R. KEITH PRICE HAULAGE LIMITED Registered Number 04607057

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4