BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company is that of freight transport. 28 August 2025 0 0 NI657474 2024-11-30 NI657474 2023-11-30 NI657474 2022-11-30 NI657474 2023-12-01 2024-11-30 NI657474 2022-12-01 2023-11-30 NI657474 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI657474 uk-curr:PoundSterling 2023-12-01 2024-11-30 NI657474 uk-bus:FullAccounts 2023-12-01 2024-11-30 NI657474 uk-bus:Director1 2023-12-01 2024-11-30 NI657474 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 NI657474 uk-bus:Agent1 2023-12-01 2024-11-30 NI657474 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI657474 uk-core:CapitalReserve 2024-11-30 NI657474 uk-core:CapitalReserve 2023-11-30 NI657474 2023-12-01 2024-11-30 NI657474 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI657474
 
 
J C Haulage Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024
J C Haulage Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Carmel Coyle
 
 
Company Registration Number NI657474
 
 
Registered Office 30 Evish Road
Strabane
Tyrone
 
 
Business Address 30 Evish Road
Strabane
Tyrone
BT82 8NH
United Kingdom
 
 
Accountants Kelly and Co
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
 
Bankers Bank of Ireland
  Abercorn Square
  Strabane
  Co Tyrone
  BT82 8AH



J C Haulage Ltd

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of J C Haulage Ltd
for the financial year ended 30 November 2024
 
In accordance with the engagement letter dated 28 August 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 November 2024 as set out on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of J C Haulage Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 30 November 2024 your duty to ensure that J C Haulage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J C Haulage Ltd. You consider that J C Haulage Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of J C Haulage Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
KELLY AND CO
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
28 August 2025



J C Haulage Ltd
INCOME STATEMENT
for the financial year ended 30 November 2024
2024 2023
£ £

Turnover 5,700 11,120
Cost of raw materials and consumables (2,289) (8,717)
Depreciation and other amounts written off assets (2,096) (2,620)
Other charges (1,566) (4,636)
───────── ─────────
Loss before taxation (251) (4,853)
───────── ─────────
Loss (251) (4,853)
═════════ ═════════



J C Haulage Ltd
Company Registration Number: NI657474
STATEMENT OF FINANCIAL POSITION
as at 30 November 2024

    2024   2023
  £   £
 
Fixed Assets 15,241   17,337
  ─────────   ─────────
Current assets 29,228   32,328
Creditors: amounts falling due within one year (8,947)   (14,672)
  ─────────   ─────────
Net Current Assets/(Liabilities) 20,281   17,656
  ─────────   ─────────
Total Assets less Current Liabilities 35,522   34,993
Accruals and deferred income (18,740)   (17,960)
  ─────────   ─────────
Net Assets 16,782   17,033
  ═════════   ═════════
 
Capital and Reserves 16,782   17,033
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
J C Haulage Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI657474. The registered office of the company is 30 Evish Road, Strabane, Tyrone. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 28 August 2025 and signed by:
 
   
________________________________  
Carmel Coyle  
Director