ERIN HAULAGE LIMITED

Company Registration Number:
04959983 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ERIN HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ERIN HAULAGE LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 755,896 839,885
Total fixed assets: 755,896 839,885
Current assets
Debtors:   1,253,163 1,179,913
Cash at bank and in hand: 68,393 60,418
Total current assets: 1,321,556 1,240,331
Creditors: amounts falling due within one year:   (867,671) (854,066)
Net current assets (liabilities): 453,885 386,265
Total assets less current liabilities: 1,209,781 1,226,150
Creditors: amounts falling due after more than one year:   (61,665) (177,567)
Total net assets (liabilities): 1,148,116 1,048,583
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,147,116 1,047,583
Shareholders funds: 1,148,116 1,048,583

The notes form part of these financial statements

ERIN HAULAGE LIMITED

Balance sheet statements

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: M SMITH
Status: Director

The notes form part of these financial statements

ERIN HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERIN HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 12 12

ERIN HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,591,625
At 31 January 2026 1,591,625
Depreciation
At 01 February 2025 751,740
Charge for year 83,989
At 31 January 2026 835,729
Net book value
At 31 January 2026 755,896
At 31 January 2025 839,885