C&L HAULAGE LTD

Company Registration Number:
11981199 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

C&L HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C&L HAULAGE LTD

Company Information

for the Period Ended 31 May 2025




Director: PAUL MEADE
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11981199 (England and Wales)

C&L HAULAGE LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 159,825 84,312
Total fixed assets: 159,825 84,312
Current assets
Debtors: 44,825 58,138
Cash at bank and in hand: 8,892 44,109
Total current assets: 53,717 102,247
Creditors: amounts falling due within one year: ( 142,699 ) ( 155,607 )
Net current assets (liabilities): ( 88,982 ) ( 53,360 )
Total assets less current liabilities: 70,843 30,952
Total net assets (liabilities): 70,843 30,952

The notes form part of these financial statements

C&L HAULAGE LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,743 30,852
Shareholders funds: 70,843 30,952

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: PAUL MEADE
Status: Director

The notes form part of these financial statements

C&L HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS, EXCLUDING VALUE ADDED TAX.

C&L HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

C&L HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

C&L HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 102,819
Additions 110,598
Disposals -
Revaluations -
Transfers -
At 31 May 2025 213,417
Depreciation
At 01 June 2024 18,507
Charge for year 35,085
On disposals -
Other adjustments -
At 31 May 2025 53,592
Net book value
At 31 May 2025 159,825
At 31 May 2024 84,312