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Claddagh Haulage Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Hornsby Accounts Ltd
Office Suite
6a Market Place
Brigg
North Lincolnshire
DN20 8HA
Claddagh Haulage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Claddagh Haulage Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08878548

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,334 |  | 23,112
|  |  | 17,334 |  | 23,112
CURRENT ASSETS
Debtors | 5 | 611 |  | 9,865 |
Cash at bank and in hand |  | 5,299 |  | 10,549 |
|  | 5,910 |  | 20,414 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,540 ) |  | (64,459 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,630 ) |  | (44,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,296 ) |  | (20,933 )
NET LIABILITIES |  |  | (31,296 ) |  | (20,933 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,297 ) |  | (20,934 )
SHAREHOLDERS' FUNDS |  |  | (31,296) |  | (20,933)

Page 1
Page 2
Claddagh Haulage Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Desmond Hynes Director
8th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Claddagh Haulage Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Claddagh Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08878548 . The registered office is Office Suite, 6a Market Place, Brigg, North Lincolnshire, DN20 8HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balabce

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Claddagh Haulage Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 43,450
As at 28 February 2026 | 43,450
Depreciation
As at 1 March 2025 | 20,338
Provided during the period | 5,778
As at 28 February 2026 | 26,116
Net Book Value
As at 28 February 2026 | 17,334
As at 1 March 2025 | 23,112

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 230 |  | 8,310
Other debtors | 381 |  | 1,555
| 611 |  | 9,865

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,326 |  | -
Bank loans and overdrafts | 6,328 |  | 13,922
Other loans | 36,000 |  | 36,000
Other creditors | 9,886 |  | 14,537
| 54,540 |  | 64,459

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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