Companies House 2024-02-29 2025-02-28 false 01537716 2025-02-28 01537716 2024-02-29 2025-02-28 01537716 2023-03-01 2024-02-28 01537716 uk-bus:Director1 2024-02-29 2025-02-28 01537716 uk-bus:Director2 2024-02-29 2025-02-28 01537716 2024-02-29 2025-02-28 01537716 uk-bus:Micro-entities 2024-02-29 2025-02-28 01537716 uk-bus:FullAccounts 2024-02-29 2025-02-28 01537716 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 01537716 2024-02-28 01537716 uk-core:WithinOneYear 2025-02-28 01537716 uk-core:WithinOneYear 2024-02-28 01537716 uk-core:AfterOneYear 2025-02-28 01537716 1 2024-02-29 2025-02-28 01537716 2 2024-02-29 2025-02-28 01537716 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 01537716

GARFORTH HAULAGE LIMITED

Micro-entity Accounts

28 February 2025

## GARFORTH HAULAGE LIMITED Registered Number 01537716

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 113,289 | 40,903
Current Assets |  | 60,823 | 40,275
Prepayments and accrued income |  | - | 1,678
Creditors: amounts falling due within one year |  | (95,324) | (80,367)
Net current assets (liabilities) |  | (34,501) | (38,414)
Total assets less current liabilities |  | 78,788 | 2,489
Creditors: amounts falling due after more than one year |  | (53,229) | (14,167)
Accruals and deferred income |  | (850) | (800)
Total net assets (liabilities) |  | 24,709 | (12,478)
Capital and reserves |  | 24,709 | (12,478)

- For the year ending 28 February 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 11 October 2025

And signed on their behalf by:
Mark Kemp, Director

## GARFORTH HAULAGE LIMITED Registered Number 01537716

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

1 Employees

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