1 February 2024 false No description of principal activity Hypertax 2024.01 9064742business:PrivateLimitedCompanyLtd2024-02-012025-01-31 9064742business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 9064742business:FullAccounts2024-02-012025-01-31 90647422024-02-012025-01-31 90647422025-01-31 90647422022-03-31 90647422023-02-012024-01-31 90647422024-01-31 9064742business:Director12024-02-012025-01-31 9064742business:Director22024-02-012025-01-31 9064742business:RegisteredOffice2024-02-012025-01-31 9064742core:WithinOneYear2025-01-31 9064742core:WithinOneYear2024-01-31 9064742core:AfterOneYear2025-01-31 9064742core:AfterOneYear2024-01-31 9064742business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9064742 (England & Wales)
N Mortlock Haulage Ltd
Unaudited Accounts
for the year ended 31 January 2025
N Mortlock Haulage Ltd
Statement of financial position
as at 31 January 2025
2025
2024
£
£
Fixed assets
78,916
98,645
Current assets
16,839
14,237
Creditors: amounts falling due within one year
(40,061)
(31,477)
Net current assets
(23,222)
(17,240)
Total assets less current liabilities
55,694
81,405
Creditors: amounts falling due after more than one year
(47,916)
(80,000)
Accruals and deferred income
(798)
(1,098)
Net assets
6,980
307
Capital and reserves
6,980
307
NOTES TO THE ACCOUNTS
1. Statutory information
N Mortlock Haulage Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 9064742. The registered office is CHEVIN EAUDYKE ROAD, FRISKNEY, BOSTON, LINCOLNSHIRE, PE22 8RU.
2. Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 27 March 2025 .............................................................. Neville Mortlock, Director Company Registration Number: 9064742