1 October 2024 v2025.76.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128537422024-10-012025-09-30128537422025-09-30128537422024-09-3012853742core:WithinOneYear2025-09-3012853742core:WithinOneYear2024-09-3012853742core:AfterOneYear2025-09-3012853742core:AfterOneYear2024-09-3012853742bus:RegisteredOffice2024-10-012025-09-30128537422023-10-012024-09-3012853742bus:Director12024-10-012025-09-301285374212024-10-012025-09-3012853742countries:EnglandWales2024-10-012025-09-3012853742bus:AuditExemptWithAccountantsReport2024-10-012025-09-3012853742bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012853742bus:Micro-entities2024-10-012025-09-3012853742bus:FullAccounts2024-10-012025-09-30
Company registration number:
12853742
M J Laycock Heavy Haulage Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
M J Laycock Heavy Haulage Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
652,078
 
350,995
 
   
Current assets
616,286
 
403,622
 
Creditors: amounts falling due within one year
(83,070
 )
(83,036
 )
Net current assets
533,216
 
320,586
 
Total assets less current liabilities
1,185,294
 
671,581
 
Creditors: amounts falling due after more than one year
(590,558
 )
(291,926
 )
Accruals and deferred income
(11,334
 )
(8,902
 )
Net assets
583,402
 
370,753
 
   
Capital and reserves
583,402
 
370,753
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Olive Bank
,
Bury
,
Lancashire
,
BL8 1TQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
5.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
M Laycock
Director
Company registration number:
12853742