Companies House 2024-01-01 2024-12-30 false SC406012 2024-12-30 SC406012 2024-01-01 2024-12-30 SC406012 2022-12-28 2023-12-31 SC406012 uk-bus:Director1 2024-01-01 2024-12-30 SC406012 uk-bus:Director2 2024-01-01 2024-12-30 SC406012 2024-01-01 2024-12-30 SC406012 uk-bus:Micro-entities 2024-01-01 2024-12-30 SC406012 uk-bus:FullAccounts 2024-01-01 2024-12-30 SC406012 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 SC406012 2023-12-31 SC406012 uk-core:WithinOneYear 2024-12-30 SC406012 uk-core:WithinOneYear 2023-12-31 SC406012 uk-core:AfterOneYear 2024-12-30 SC406012 1 2024-01-01 2024-12-30 SC406012 2 2024-01-01 2024-12-30 SC406012 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number SC406012

JAMIE COOK HAULAGE LTD.

Micro-entity Accounts

30 December 2024

## JAMIE COOK HAULAGE LTD. Registered Number SC406012

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 255,679 | 244,353
Current Assets |  | 55,325 | 102,807
Creditors: amounts falling due within one year |  | (101,557) | (110,112)
Net current assets (liabilities) |  | (46,232) | (7,305)
Total assets less current liabilities |  | 209,447 | 237,048
Creditors: amounts falling due after more than one year |  | (173,620) | (195,024)
Total net assets (liabilities) |  | 35,827 | 42,024
Capital and reserves |  | 35,827 | 42,024

- For the year ending 30 December 2024 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 23 April 2026

And signed on their behalf by:
JAMIE COOK, Director

## JAMIE COOK HAULAGE LTD. Registered Number SC406012

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 4