A&N Road Haulage Ltd 14134762 Road haulage and transport false 1 June 2024 14134762 2024-06-01 2025-05-31 14134762 2024-05-31 14134762 2025-05-31 14134762 2023-06-01 2024-05-31 14134762 2023-05-31 14134762 2024-05-31 14134762 frs102-bus:FRS102 2024-06-01 2025-05-31 14134762 frs102-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14134762 frs102-bus:FullAccounts 2024-06-01 2025-05-31 14134762 frs102-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14134762 frs102-core:CurrentFinancialInstruments 2025-05-31 14134762 frs102-core:CurrentFinancialInstruments 2024-05-31 14134762 frs102-core:ShareCapital 2025-05-31 14134762 frs102-core:ShareCapital 2024-05-31 14134762 frs102-core:RetainedEarningsAccumulatedLosses 2025-05-31 14134762 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 14134762 frs102-bus:Director1 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 14134762

| A&N Road Haulage Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 May 2025 |

A&N Road Haulage Ltd Balance Sheet as at 31 May 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 4 | 29,330 |  | 22,295 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 29,430 |  | 22,395 |
Creditors: amounts falling due within one year | 5 | (24,379) |  | (20,759) |
Net current assets / (liabilities) |  |  | 5,051 |  | 1,636
Total assets less current liabilities |  |  | 5,051 |  | 1,636
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 5,051 |  | 1,636
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 4,951 |  | 1,536
Shareholders' funds |  |  | 5,051 |  | 1,636

A&N Road Haulage Ltd
Balance Sheet
as at 31 May 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs V Fanica

Director

Approved by the board on 24 February 2026

Company Number: 14134762 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Elizabeth Close
Tilbury
Essex
RM18 8EW
England

A&N Road Haulage Ltd
Notes to the Accounts
for the year ended 31 May 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 2,865 |  | 623
| Tax on profit/(loss) on ordinary activities | 2,865 |  | 623

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

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other debtors | 29,330 |  | 22,295
|  | 29,330 |  | 22,295

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & Overdrafts | 3,683 |  | 2,830
| Trade creditors | 0 |  | 6,028
| Taxation & social security | 19,016 |  | 11,381
| Other creditors | 1,680 |  | 520
|  | 24,379 |  | 20,759