2023-12-01 11673012 2024-11-30 11673012 2023-12-01 2024-11-30 11673012 2023-11-30 11673012 2022-12-01 2023-11-30 11673012 uk-core:WithinOneYear 2023-11-30 11673012 uk-core:WithinOneYear 2024-11-30 11673012 uk-core:ShareCapital 2024-11-30 11673012 uk-core:ShareCapital 2023-11-30 11673012 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11673012 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11673012 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11673012 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11673012 uk-bus:FRS102 2023-12-01 2024-11-30 11673012 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11673012 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
SEAMUS ONEILL TRANSPORT LTD
Registered Number:11673012
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
11673012
As at 30 November 2024
SEAMUS ONEILL TRANSPORT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,320
18,820
2
17,320
18,820
Current assets
352
Cash and cash equivalents
234
234
352
Trade and other payables: amounts falling due within one
year
(24,022)
(18,193)
3
(23,670)
(17,959)
Net current liabilities
Total assets less current liabilities
(639)
(4,850)
(639)
Net liabilities
(4,850)
Capital and reserves
Called up share capital
100
100
Retained earnings
(739)
(4,950)
(639)
(4,850)
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SEAMUS O'NEILL Director
These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 November 2024
SEAMUS ONEILL TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
SEAMUS ONEILL TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11673012.
Registered address:
29 HEATH ROAD
IPSWICH
SUFFOLK
IP4 5RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2023
32,820
At 30 November 2024
32,820
Provision for depreciation and impairment
At 01 December 2023
14,000
Charge for year
1,500
At 30 November 2024
15,500
At 30 November 2024
Net book value
17,320
At 30 November 2023
18,820
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
400
380
Taxation and social security
10,191
8,762
Other creditors
7,602
14,880
18,193
24,022
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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