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Registered number: 11172273

Green Light Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Green Light Haulage Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Gavin Coy

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11172273

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Green Light Haulage Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Green Light Haulage Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				86,460				63,201
CURRENT ASSETS
Debtors		4		28,952				29,815
Cash at bank and in hand				14,189				19,342
				43,141				49,157
CREDITORS: Amounts falling due within one year		5		92,011				76,065
NET CURRENT LIABILITIES						(48,870)				(26,908)
TOTAL ASSETS LESS CURRENT LIABILITIES						37,590				36,293
CREDITORS: Amounts falling due after more than one year		6				36,541				8,431
NET ASSETS						1,049				27,862
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						1,048				27,861
SHAREHOLDERS' FUNDS						1,049				27,862
For the year ending 31/01/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2026 and signed on their behalf by
.............................
Gavin Coy
Director

Green Light Haulage Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have not been prepared on the going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 10%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Green Light Haulage Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		103,667		103,667
Additions		61,250		61,250
Disposals		(12,550)		(12,550)
At 31/01/2026		152,367		152,367
Depreciation
At 01/02/2025		40,466		40,466
Disposals		(3,138)		(3,138)
For the year		28,579		28,579
At 31/01/2026		65,907		65,907
Net Book Amounts
At 31/01/2026		86,460		86,460
At 31/01/2025		63,201		63,201

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				23,166		20,364
Other debtors				5,786		9,451
				28,952		29,815

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				9,852		9,852
Trade creditors				6,693		7,822
Taxation and social security				37,438		39,141
Other creditors				38,028		19,250
				92,011		76,065

Green Light Haulage Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				2,935		8,431
Other creditors				33,606		-
				36,541		8,431
Included in other creditors are:
Obligations under hire purchase				33,606		-

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1