MARTY HAULAGE LTD

Company Registration Number:
NI656676 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MARTY HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MARTY HAULAGE LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 603,637 626,397
Total fixed assets: 603,637 626,397
Current assets
Debtors:   339,412 167,223
Cash at bank and in hand: 1,192,003 1,048,453
Total current assets: 1,531,415 1,215,676
Creditors: amounts falling due within one year:   (292,075) (182,630)
Net current assets (liabilities): 1,239,340 1,033,046
Total assets less current liabilities: 1,842,977 1,659,443
Total net assets (liabilities): 1,842,977 1,659,443
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,842,976 1,659,442
Shareholders funds: 1,842,977 1,659,443

The notes form part of these financial statements

MARTY HAULAGE LTD

Balance sheet statements

For the year ending 31 October 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 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 30 October 2026
and signed on behalf of the board by:

Name: J Martin
Status: Director

The notes form part of these financial statements

MARTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

MARTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

MARTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 988,686
Additions 128,000
Disposals (41,270)
At 31 October 2025 1,075,416
Depreciation
At 01 November 2024 362,289
Charge for year 143,656
On disposals (34,166)
At 31 October 2025 471,779
Net book value
At 31 October 2025 603,637
At 31 October 2024 626,397