Registration number: NI673068

Jordan Watts Haulage Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Jordan Watts Haulage Ltd

Company Information

Directors

Mr Jordan Watts Mr David James Watts

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Jordan Watts Haulage Ltd

(Registration number: NI673068)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	215,930	202,106
Current assets	75,282	84,875
Creditors: Amounts falling due within one year	(196,863)	(123,597)
Net current liabilities	(121,581)	(38,722)
Total assets less current liabilities	94,349	163,384
Creditors: Amounts falling due after more than one year	(109,057)	(137,740)
Accruals and deferred income	(1,750)	(1,050)
	(16,458)	24,594
Capital and reserves	(16,458)	24,594

1	General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 October 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Jordan Watts Haulage Ltd

(Registration number: NI673068)
Balance Sheet as at 31 October 2025

These financial statements have been 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 Profit and Loss Account.

Jordan Watts Haulage Ltd

(Registration number: NI673068)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... Mr David James Watts Director