NICK BOOTH HAULAGE LTD

Company Registration Number:
07460016 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NICK BOOTH HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NICK BOOTH HAULAGE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 683,272 613,938
Total fixed assets: 683,272 613,938
Current assets
Debtors:   400,871 373,426
Cash at bank and in hand: 43,530 24,323
Total current assets: 444,401 397,749
Creditors: amounts falling due within one year: 4 (494,689) (556,334)
Net current assets (liabilities): (50,288) (158,585)
Total assets less current liabilities: 632,984 455,353
Creditors: amounts falling due after more than one year: 5 (233,410) (165,083)
Provision for liabilities: (177,568) (145,841)
Total net assets (liabilities): 222,006 144,429
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 222,005 144,428
Shareholders funds: 222,006 144,429

The notes form part of these financial statements

NICK BOOTH HAULAGE LTD

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: N Booth
Status: Director

The notes form part of these financial statements

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 16 12

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,336,145
Additions 275,000
Disposals (128,400)
At 31 December 2025 1,482,745
Depreciation
At 01 January 2025 722,207
Charge for year 128,514
On disposals (51,248)
At 31 December 2025 799,473
Net book value
At 31 December 2025 683,272
At 31 December 2024 613,938

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 92002 Trade creditors 78805 Corporation tax 3765 Social security and other taxes 99000 Other creditors 221117

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 124441 Other creditors 108969