A T HAULAGE LTD

Company Registration Number:
NI693406 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

A T HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

A T HAULAGE LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 108
Monree Hill
Donaghcloney
Craigavon
GB-NIR
BT66 7GZ
Company Registration Number: NI693406 (Northern Ireland)

A T HAULAGE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

A T HAULAGE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 September 2025
And Signed On Behalf Of The Board By:

Name: Alexander Walsh
Status: Director

The notes form part of these financial statements

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 2 2

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Amortisation
Amortisation at 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 - -
Net book value at 31 January 2024 - -

No intangible assets

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 - -
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 - -
At 31 January 2024 - -

No tangible assets

A T HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£
13 months to
31 Jan 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No debts