01 February 2025 false No description of principal activity HyperTax 2026.01 9064742 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9064742 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 9064742 business:FilletedAccounts 2025-02-01 2026-01-31 9064742 2025-02-01 2026-01-31 9064742 2026-01-31 9064742 2022-03-31 9064742 2024-02-01 2025-01-31 9064742 2025-01-31 9064742 business:Director1 2025-02-01 2026-01-31 9064742 business:Director2 2025-02-01 2026-01-31 9064742 business:RegisteredOffice 2025-02-01 2026-01-31 9064742 core:WithinOneYear 2026-01-31 9064742 core:WithinOneYear 2025-01-31 9064742 core:AfterOneYear 2026-01-31 9064742 core:AfterOneYear 2025-01-31 9064742 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9064742 (England & Wales)
N Mortlock Haulage Ltd
Unaudited Accounts
for the period ended 31 January 2026
N Mortlock Haulage Ltd
Statement of financial position
as at 31 January 2026
2026
2025
Fixed assets
63,133
78,916
Current assets
6,045
16,839
Creditors: amounts falling due within one period
(13,454)
(40,061)
Net current assets
(7,409)
(23,222)
Total assets less current liabilities
55,724
55,694
Creditors: amounts falling due after more than one period
(47,916)
(47,916)
Accruals and deferred income
(850)
(798)
Net assets
6,958
6,980
Capital and reserves
6,958
6,980
NOTES TO THE ACCOUNTS
1. Statutory information
N Mortlock Haulage Ltd is a private company, limited by shares, registered in England & Wales, registration number 9064742. The registered office is CHEVIN EAUDYKE ROAD, FRISKNEY, BOSTON, LINCOLNSHIRE, PE22 8RU.
2. Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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.
Approved by the board on 24 March 2026 .............................................................. Neville Mortlock, Director Company Registration Number: 9064742