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Registration number: NI612832

TBK Haulage Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

TBK Haulage Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 1

TBK Haulage Ltd

(Registration number: NI612832)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 122,170 | 92,837
Current assets | 280,443 | 215,120
Creditors: Amounts falling due within one year | (119,731) | (130,777)
Net current assets | 160,712 | 84,343
Total assets less current liabilities | 282,882 | 177,180
Creditors: Amounts falling due after more than one year | (81,567) | (27,816)
| 201,315 | 149,364
Capital and reserves | 201,315 | 149,364

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 April 2026

......................................... Mr Thomas Killen Director