Hughes Haulage (NI) Ltd NI616209 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Haulage Contractor Digita Accounts Production Advanced 6.30.9574.0 true NI616209 2025-02-01 2026-01-31 NI616209 2026-01-31 NI616209 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI616209 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 NI616209 bus:Micro-entities 2025-02-01 2026-01-31 NI616209 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI616209 bus:FullAccounts 2025-02-01 2026-01-31 NI616209 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI616209 bus:Director1 2025-02-01 2026-01-31 NI616209 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI616209 countries:NorthernIreland 2025-02-01 2026-01-31 NI616209 2024-02-01 2025-01-31 NI616209 2025-01-31 NI616209 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI616209 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI616209

Hughes Haulage (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Hughes Haulage (NI) Ltd

(Registration number: NI616209)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

70,413

85,870

Current assets

118,637

123,514

Creditors: Amounts falling due within one year

(44,888)

(64,785)

Net current assets

73,749

58,729

Total assets less current liabilities

144,162

144,599

Creditors: Amounts falling due after more than one year

(13,854)

(22,639)

 

130,308

121,960

Capital and reserves

130,308

121,960

 

Hughes Haulage (NI) Ltd

(Registration number: NI616209)
Balance Sheet as at 31 January 2026

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 October 2026
 

.........................................
Mr Henry Hughes
Director