Clare Haulage Limited NI622696 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Haulage Digita Accounts Production Advanced 6.30.9574.0 true NI622696 2025-03-01 2026-02-28 NI622696 2026-02-28 NI622696 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 NI622696 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 NI622696 bus:Micro-entities 2025-03-01 2026-02-28 NI622696 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 NI622696 bus:FullAccounts 2025-03-01 2026-02-28 NI622696 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 NI622696 bus:Director2 2025-03-01 2026-02-28 NI622696 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI622696 countries:NorthernIreland 2025-03-01 2026-02-28 NI622696 2024-03-01 2025-02-28 NI622696 2025-02-28 NI622696 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI622696 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: NI622696

Clare Haulage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Clare Haulage Limited

(Registration number: NI622696)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

98,870

102,102

Current assets

43,275

43,714

Creditors: Amounts falling due within one year

(57,120)

(52,376)

Net current liabilities

(13,845)

(8,662)

Total assets less current liabilities

85,025

93,440

Creditors: Amounts falling due after more than one year

(4,659)

(4,659)

 

80,366

88,781

Capital and reserves

80,366

88,781

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 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 her 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 13 October 2026
 

.........................................
Mrs Andrea Keys
Director