| EU HAULAGE LTD |
| Registered number: |
12098692 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
751 |
|
|
268 |
| Creditors: amounts falling due within one year |
|
|
(22,003) |
|
|
(24,969) |
| Net current liabilities |
|
|
|
(21,252) |
|
|
(24,701) |
| Total assets less current liabilities |
|
|
|
(21,252) |
|
|
(24,701) |
| Accruals and deferred income |
|
|
|
(2,000) |
|
|
(2,000) |
| Net liabilities |
|
|
|
(23,252) |
|
|
(26,701) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(23,252) |
|
|
(26,701) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Enterprise Court, Geddington Road, Corby, NN18 8ET. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| Director’s loan account |
| During the year, the company advanced a loan of £8,483.65 to Walter Edmonds, who was a director during the year. The loan was fully repaid on 31 March 2025. The advance was unsecured, interest-free, and repayable on demand. No balance was outstanding at the year end. |
|
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Veneta Kursite |
| Director |
| Approved by the board on 4 October 2025 |