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Registered number: 00929859










J.R. ANTHONY (HAULAGE) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 OCTOBER 2025
 
J.R. ANTHONY (HAULAGE) LIMITED
REGISTERED NUMBER: 00929859

BALANCE SHEET
AS AT 30 OCTOBER 2025

2025
2024
£
£


Fixed assets
10,910
13,407

Current assets
81,654
73,563

Creditors: amounts falling due within one year
(61,360)
(57,132)

Net current assets
 
 
20,294
 
 
16,431

Total assets less current liabilities
31,204
29,838

Provisions for liabilities

Deferred taxation
-
(3,352)

 
 
-
 
 
(3,352)

Net assets
31,204
26,486



Capital and reserves
31,204
26,486


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J.R. ANTHONY (HAULAGE) LIMITED
REGISTERED NUMBER: 00929859
    
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2025

Notes


General information

J.R Anthony (Haulage) limited is a private company, limited by shares, registered in England and Wales.

The company's registered office address is as below:

Bynea House Ground Floor, East Wing
Heol Y Bwlch
Bynea
Llanelli
SA14 9SU


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 June 2026.




Victor Herbert Johnson
Director

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J.R. ANTHONY (HAULAGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025

1.Accounting policies

 
1.1

Going concern

In preparing the financial statements, the directors have considered the current financial position and have also assessed the financial future of the business. The directors have concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion the directors have considered the company's financial position.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and to meet its financial obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and accounts.

 
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