J Baxter Haulage Ltd NI667958 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 NI667958 2025-04-01 2026-03-31 NI667958 2026-03-31 NI667958 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI667958 bus:Micro-entities 2025-04-01 2026-03-31 NI667958 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI667958 bus:FilletedAccounts 2025-04-01 2026-03-31 NI667958 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI667958 bus:RegisteredOffice 2025-04-01 2026-03-31 NI667958 bus:Director1 2025-04-01 2026-03-31 NI667958 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI667958 countries:NorthernIreland 2025-04-01 2026-03-31 NI667958 2024-04-01 2025-03-31 NI667958 2025-03-31 NI667958 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI667958

J Baxter Haulage Ltd

Filleted Financial Statements

for the Year Ended 31 March 2026

 

J Baxter Haulage Ltd

(Registration number: NI667958)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Non Current Assets

65,672

41,174

Current assets

24,145

27,367

Creditors: Amounts falling due within one year

(31,658)

(34,421)

Net current liabilities

(7,513)

(7,054)

Total assets less current liabilities

58,159

34,120

Accruals and deferred income

(1,388)

(1,200)

 

56,771

32,920

Equity

56,771

32,920

1

General information

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

The address of its registered office is:
122A Largy Road
Carnlough
Co Antrim
BT44 0JL
Northern Ireland

These financial statements were authorised for issue by the director on 12 June 2026.

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.

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 Income Statement.

 

J Baxter Haulage Ltd

(Registration number: NI667958)
Statement of Financial Position as at 31 March 2026

Approved and authorised by the director on 12 June 2026
 

.........................................
Mr Jonathan Baxter
Director