PG HAULAGE LIMITED

Company Registration Number:
NI638813 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PG HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PG HAULAGE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,240 1,860
Investments:   0 0
Total fixed assets: 1,240 1,860
Current assets
Stocks: 0 0
Debtors:   119,802 136,365
Cash at bank and in hand: 47,902 5,005
Investments:   0 0
Total current assets: 167,704 141,370
Creditors: amounts falling due within one year:   (133,144) (110,710)
Net current assets (liabilities): 34,560 30,660
Total assets less current liabilities: 36,800 33,520
Creditors: amounts falling due after more than one year:   (4,429) (4,429)
Provision for liabilities: 0 0
Total net assets (liabilities): 32,371 29,091
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 31,371 28,091
Shareholders funds: 32,371 29,091

The notes form part of these financial statements

PG HAULAGE LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Shaun Gallagher
Status: Director

The notes form part of these financial statements

PG HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PG HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

PG HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 3,100
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 3,100
Depreciation
At 01 July 2023 1,240
Charge for year 620
On disposals 0
Other adjustments 0
At 30 June 2024 1,860
Net book value
At 30 June 2024 1,240
At 30 June 2023 1,860