Claddagh Haulage Limited

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

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

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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.

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)

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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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