Matt O'Halloran Haulage Limited 12883290 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 12883290 2024-04-01 2025-03-31 12883290 2025-03-31 12883290 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12883290 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12883290 bus:Micro-entities 2024-04-01 2025-03-31 12883290 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12883290 bus:FilletedAccounts 2024-04-01 2025-03-31 12883290 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12883290 bus:RegisteredOffice 2024-04-01 2025-03-31 12883290 bus:CompanySecretary1 2024-04-01 2025-03-31 12883290 bus:Director1 2024-04-01 2025-03-31 12883290 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12883290 bus:Agent1 2024-04-01 2025-03-31 12883290 countries:EnglandWales 2024-04-01 2025-03-31 12883290 2023-04-01 2024-03-31 12883290 2024-03-31 12883290 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12883290 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12883290

Matt O'Halloran Haulage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Matt O'Halloran Haulage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt O'Halloran Haulage Limited

Company Information

Director

Mr M C O O'Halloran

Company secretary

Mrs L K O'Halloran

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Matt O'Halloran Haulage Limited

(Registration number: 12883290)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

119,160

80,385

Current assets

74,079

83,029

Creditors: Amounts falling due within one year

(73,915)

(62,163)

Net current assets

164

20,866

Total assets less current liabilities

119,324

101,251

Creditors: Amounts falling due after more than one year

(77,454)

(67,053)

Accruals and deferred income

(600)

(575)

 

41,270

33,623

Capital and reserves

41,270

33,623

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2025.

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'.

2

Staff numbers

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

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.

Approved and authorised by the director on 28 April 2025
 

 

Matt O'Halloran Haulage Limited

(Registration number: 12883290)
Balance Sheet as at 31 March 2025

.........................................
Mr M C O O'Halloran
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.