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Registered Number 10558188

HOBAN HAULAGE LIMITED

Micro-entity Accounts

30 June 2025

## HOBAN HAULAGE LIMITED Registered Number 10558188

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 68,463 | 186,090
Current Assets |  | 108,241 | 79,980
Prepayments and accrued income |  | 385 | 385
Creditors: amounts falling due within one year |  | (11,517) | (15,386)
Net current assets (liabilities) |  | 97,109 | 64,979
Total assets less current liabilities |  | 165,572 | 251,069
Creditors: amounts falling due after more than one year |  | (16,868) | (21,085)
Accruals and deferred income |  | (1,550) | (1,550)
Total net assets (liabilities) |  | 147,154 | 228,434
Capital and reserves |  | 147,154 | 228,434

- For the year ending 30 June 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 20 October 2025

And signed on their behalf by:
K Hoban, Director

## HOBAN HAULAGE LIMITED Registered Number 10558188

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1