Registration number: NI630132

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