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# FNC HAULAGE LIMITED

## Company Registration Number:
11458678 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# FNC HAULAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# FNC HAULAGE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mr Florin Nicolae Cocos
Registered office: |  | Deanebrook Brookfield Lane West Cheshunt Waltham Cross England EN8 0NU
Company Registration Number: |  | 11458678 (England and Wales)

# FNC HAULAGE LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,141 | 5,816
Total current assets: |  | 7,141 | 5,816
Creditors: amounts falling due within one year: |  | ( 129,097 ) | ( 109,048 )
Net current assets (liabilities): |  | ( 121,956 ) | ( 103,232 )
Total assets less current liabilities: |  | ( 121,956 ) | ( 103,232 )
Creditors: amounts falling due after more than one year: |  | ( 11,261 ) | ( 34,335 )
Total net assets (liabilities): |  | ( 133,217 ) | ( 137,567 )

The notes form part of these financial statements

# FNC HAULAGE LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | ( 133,227 ) | ( 137,577 )
Shareholders funds: |  | ( 133,217 ) | ( 137,567 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Florin Nicolae Cocos
Status: Director

The notes form part of these financial statements

# FNC HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FNC HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FNC HAULAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No