GERARD MACKIN TRANSPORT LIMITED

Company Registration Number:
NI602988 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GERARD MACKIN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GERARD MACKIN TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 320,229 190,045
Total fixed assets: 320,229 190,045
Current assets
Debtors:   152,088 76,964
Cash at bank and in hand: 45,974 78,151
Total current assets: 198,062 155,115
Creditors: amounts falling due within one year:   (194,639) (121,895)
Net current assets (liabilities): 3,423 33,220
Total assets less current liabilities: 323,652 223,265
Creditors: amounts falling due after more than one year:   (88,964) 0
Total net assets (liabilities): 234,688 223,265
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 234,488 223,065
Shareholders funds: 234,688 223,265

The notes form part of these financial statements

GERARD MACKIN TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 03 April 2025
and signed on behalf of the board by:

Name: GERARD MACKIN
Status: Director

The notes form part of these financial statements

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 414,316
Additions 166,098
At 31 December 2024 580,414
Depreciation
At 01 January 2024 224,271
Charge for year 35,914
At 31 December 2024 260,185
Net book value
At 31 December 2024 320,229
At 31 December 2023 190,045