Micro-entity Accounts - GILLIVERS HAULAGE LIMITED

Registered Number 04646089

GILLIVERS HAULAGE LIMITED

Micro-entity Accounts

31 March 2025

GILLIVERS HAULAGE LIMITED Registered Number 04646089

	2025	2024
	£	£
Fixed Assets	354,152	227,638
Current Assets	139,387	102,154
Creditors: amounts falling due within one year	(136,793)	(107,193)
Net current assets (liabilities)	2,594	(5,039)
Total assets less current liabilities	356,746	222,599
Creditors: amounts falling due after more than one year	(169,119)	(124,901)
Provisions for liabilities	(67,289)	(43,251)
Total net assets (liabilities)	120,338	54,447
Capital and reserves	120,338	54,447

For the year ending 31 March 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 5 November 2025

And signed on their behalf by:
KW Ellison, Director