Micro-entity Accounts - NEILL CLARKE LIGHT HAULAGE LTD

Registered Number NI059760

NEILL CLARKE LIGHT HAULAGE LTD

Micro-entity Accounts

31 May 2025

NEILL CLARKE LIGHT HAULAGE LTD Registered Number NI059760

	2025	2024
	£	£
Fixed Assets	1,091	1,455
Current Assets	26,016	24,933
Creditors: amounts falling due within one year	(22,220)	(19,400)
Net current assets (liabilities)	3,796	5,533
Total assets less current liabilities	4,887	6,988
Creditors: amounts falling due after more than one year	(4,800)	(5,600)
Total net assets (liabilities)	87	1,388
Capital and reserves	87	1,388

For the year ending 31 May 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 22 September 2026

And signed on their behalf by:
Mr N Clarke, Director