Registered Number 12650620

AD HAULAGE LTD

Micro-entity Accounts

30 June 2025

AD HAULAGE LTD Registered Number 12650620

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
131,915
59,829
Current Assets
31,986
13,283
Creditors: amounts falling due within one year
(80,783)
(35,658)
Net current assets (liabilities)
(48,797)
(22,375)
Total assets less current liabilities
83,118
37,454
Creditors: amounts falling due after more than one year
(27,310)
(10,843)
Total net assets (liabilities)
55,808
26,611
Capital and reserves
55,808
26,611
  • 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 14 November 2025

And signed on their behalf by:
Amandeep Singh, Director

AD HAULAGE LTD Registered Number 12650620

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

1Employees
2025 2024
Average number of employees during the period 1 1