Registered Number 04950345

A N HARDWELL HAULAGE LIMITED

Micro-entity Accounts

28 January 2026

A N HARDWELL HAULAGE LIMITED Registered Number 04950345

Micro-entity Balance Sheet as at 28 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
2,723
3,630
Current Assets
118,941
88,078
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,146)
(18,886)
Net current assets (liabilities)
85,795
69,192
Total assets less current liabilities
88,518
72,822
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
88,518
72,822
Capital and reserves
88,518
72,822
  • For the year ending 28 January 2026 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 5 October 2026

And signed on their behalf by:
Andrew Nigel Hardwell, Director

A N HARDWELL HAULAGE LIMITED Registered Number 04950345

Notes to the Micro-entity Accounts for the period ended 28 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2