Registration number: 12883290

Matt O'Halloran Haulage Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matt O'Halloran Haulage Limited

Company Information

Director

Mr M C O O'Halloran

Company secretary

Mrs L K O'Halloran

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Matt O'Halloran Haulage Limited

(Registration number: 12883290)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	95,328	119,160
Current assets	79,516	74,079
Creditors: Amounts falling due within one year	(82,355)	(73,915)
Net current (liabilities)/assets	(2,839)	164
Total assets less current liabilities	92,489	119,324
Creditors: Amounts falling due after more than one year	(45,963)	(77,454)
Accruals and deferred income	(650)	(600)
	45,876	41,270
Capital and reserves	45,876	41,270

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 15 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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.

Approved and authorised by the director on 15 June 2026
 

Matt O'Halloran Haulage Limited

(Registration number: 12883290)
Balance Sheet as at 31 March 2026

......................................... Mr M C O O'Halloran Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.