Micro-entity Accounts - PAUL THAIN HAULAGE LIMITED

Registered Number 09220058

PAUL THAIN HAULAGE LIMITED

Micro-entity Accounts

30 September 2025

PAUL THAIN HAULAGE LIMITED Registered Number 09220058

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	107,677	125,815
Current Assets	175,408	176,365
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(173,887)	(181,649)
Net current assets (liabilities)	1,521	(5,284)
Total assets less current liabilities	109,198	120,531
Creditors: amounts falling due after more than one year	0	(18,667)
Provisions for liabilities	(24,784)	(27,954)
Accruals and deferred income	0	0
Total net assets (liabilities)	84,414	73,910
Capital and reserves	84,414	73,910

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Paul Thain, Director