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Registered Number NI645831

JJC HAULAGE LTD

Micro-entity Accounts

31 May 2025

## JJC HAULAGE LTD Registered Number NI645831

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 457,573 | 519,518
Current Assets |  | 202,564 | 69,141
Creditors: amounts falling due within one year |  | (89,597) | (96,409)
Net current assets (liabilities) |  | 112,967 | (27,268)
Total assets less current liabilities |  | 570,540 | 492,250
Creditors: amounts falling due after more than one year |  | (205,006) | (326,840)
Total net assets (liabilities) |  | 365,534 | 165,410
Capital and reserves |  | 365,534 | 165,410

- 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 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 3 April 2026

And signed on their behalf by:
MR G BURLEIGH, Director

## JJC HAULAGE LTD Registered Number NI645831

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 7