Truckserv (NI) Ltd NI620227 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI620227 2023-10-01 2024-09-30 NI620227 2024-09-30 NI620227 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI620227 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI620227 bus:Micro-entities 2023-10-01 2024-09-30 NI620227 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI620227 bus:FullAccounts 2023-10-01 2024-09-30 NI620227 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI620227 bus:RegisteredOffice 2023-10-01 2024-09-30 NI620227 bus:Director1 2023-10-01 2024-09-30 NI620227 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI620227 countries:NorthernIreland 2023-10-01 2024-09-30 NI620227 2022-10-01 2023-09-30 NI620227 2023-09-30 NI620227 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI620227 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI620227

Truckserv (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Truckserv (NI) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Truckserv (NI) Ltd

Company Information

Director

Mrs Anne Marie Hoey

Registered office

2b Drumboy Road
Crossmaglen
Newry
Down
BT35 9JQ

 

Truckserv (NI) Ltd

(Registration number: NI620227)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

78,132

68,798

Current assets

162,082

103,063

Creditors: Amounts falling due within one year

(18,050)

(21,906)

Net current assets

144,032

81,157

Total assets less current liabilities

222,164

149,955

Creditors: Amounts falling due after more than one year

(69,378)

(27,502)

 

152,786

122,453

Capital and reserves

152,786

122,453

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 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 24 June 2025
 

.........................................
Mrs Anne Marie Hoey
Director