G Wilson Haulage Ltd NI630132 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is haulage Digita Accounts Production Advanced 6.30.9574.0 true NI630132 2025-04-01 2026-03-31 NI630132 2026-03-31 NI630132 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI630132 bus:Micro-entities 2025-04-01 2026-03-31 NI630132 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI630132 bus:FilletedAccounts 2025-04-01 2026-03-31 NI630132 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI630132 bus:RegisteredOffice 2025-04-01 2026-03-31 NI630132 bus:Director2 2025-04-01 2026-03-31 NI630132 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI630132 countries:NorthernIreland 2025-04-01 2026-03-31 NI630132 2024-04-01 2025-03-31 NI630132 2025-03-31 NI630132 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI630132

G Wilson Haulage Ltd
Filleted Financial Statements
for the Year Ended 31 March 2026

G Wilson Haulage Ltd

(Registration number: NI630132)
Statement Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Non Current Assets | 53,641 | 52,375
Current assets | 20,248 | 34,599
Prepayments and accrued income | 7,000 | 7,000
Creditors: Amounts falling due within one year | (7,620) | (30,639)
Net current assets | 19,628 | 10,960
Total assets less current liabilities | 73,269 | 63,335
Accruals and deferred income | (1,460) | (1,368)
| 71,809 | 61,967
Equity | 71,809 | 61,967

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
171 lower Ballyboley Road
Ballyclare
Antrim
BT39 9UL
Northern Ireland

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

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.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

G Wilson Haulage Ltd

(Registration number: NI630132)
Statement Financial Position as at 31 March 2026

......................................... Mr Gardiner Wilson Director