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# ALE & NIK HAULAGE. LTD

## Company Registration Number:
14115362 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ALE & NIK HAULAGE. LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ALE & NIK HAULAGE. LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Gabriel Tothezan
Registered office: |  | Flat 19,Marsh House Orchard Lane Southampton Hampshire England SO14 3DE
Company Registration Number: |  | 14115362 (England and Wales)

# ALE & NIK HAULAGE. LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Gabriel Tothezan

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Gabriel Tothezan
Status: Director

# ALE & NIK HAULAGE. LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 65,058 | 53,041
Staff Costs | ( 46,211 ) | ( 35,026 )
Tax on Profit | ( 3,580 ) | ( 3,603 )
Profit or (Loss) for Period | 15,267 | 14,412

# ALE & NIK HAULAGE. LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 386 | 1
Total assets less current liabilities: | 386 | 1
Total net assets (liabilities): | 386 | 1
Capital and reserves: | 386 | 1

# ALE & NIK HAULAGE. LTD

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Gabriel Tothezan
Status: Director

The notes form part of these financial statements

# ALE & NIK HAULAGE. LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ALE & NIK HAULAGE. LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No