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Registered Number 04950345

A N HARDWELL HAULAGE LIMITED

Micro-entity Accounts

28 January 2025

## A N HARDWELL HAULAGE LIMITED Registered Number 04950345

## Micro-entity Balance Sheet as at 28 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,630 | 4,708
Current Assets |  | 88,078 | 115,763
Creditors: amounts falling due within one year |  | (18,886) | (33,161)
Net current assets (liabilities) |  | 69,192 | 82,602
Total assets less current liabilities |  | 72,822 | 87,310
Total net assets (liabilities) |  | 72,822 | 87,310
Capital and reserves |  | 72,822 | 87,310

- For the year ending 28 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2025

And signed on their behalf by:
Andrew Nigel Hardwell, Director

## A N HARDWELL HAULAGE LIMITED Registered Number 04950345

## Notes to the Micro-entity Accounts for the period ended 28 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3