Clive Davies Haulage Limited

Registered number: 04992757

	2026	2025
	£	£
Fixed assets	28,705	33,739

Current assets	144,977	195,151
Creditors: Amounts Falling Due Within One Year	(79,956 )	(102,498 )

NET CURRENT ASSETS	65,021	92,653

TOTAL ASSETS LESS CURRENT LIABILITIES	93,726	126,392

Accruals and deferred income	(942 )	(900 )

NET ASSETS	92,784	125,492

CAPITAL AND RESERVES	92,784	125,492

Notes

1. General Information

Clive Davies Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04992757 . The registered office is Wern Cottage, Llanfechain, Oswestry, Shropshire, SY22 6XG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Clive Davies

Director

26/08/2026