Registered number
13445354
Clemson's Haulage Limited
Filleted Accounts
30 June 2025

Clemson's Haulage Limited
Registered number: | 13445354
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,708 |  |  | 34,278
Current assets |  |  | 22,787 |  |  | 13,173
Creditors: amounts falling due within one year |  |  | (46,790) |  |  | (35,351)
Net current liabilities |  |  |  | (24,003) |  |  | (22,178)
Total assets less current liabilities |  |  |  | 1,705 |  |  | 12,100
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (10,550)
Accruals and deferred income |  |  |  | (1,278) |  |  | (1,194)
Net assets |  |  |  | 427 |  |  | 356
Capital and reserves |  |  |  | 427 |  |  | 356
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Loan to director at 30 June 2025 £16,869 (2024:£1,533) this loan was repaid in full within nine months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Woodcroft Close, Pelsall, Walsall, WS3 4DB.
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 his 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 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.
S Clemson
Director
Approved by the board on 13 March 2026

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