5 3 Nationwide Transport & Training Group Ltd NI682937 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Training services Digita Accounts Production Advanced 6.30.9574.0 true NI682937 2023-11-01 2024-10-31 NI682937 2024-10-31 NI682937 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI682937 bus:Micro-entities 2023-11-01 2024-10-31 NI682937 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI682937 bus:FilletedAccounts 2023-11-01 2024-10-31 NI682937 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI682937 bus:RegisteredOffice 2023-11-01 2024-10-31 NI682937 bus:Director1 2023-11-01 2024-10-31 NI682937 bus:Director2 2023-11-01 2024-10-31 NI682937 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI682937 bus:Agent1 2023-11-01 2024-10-31 NI682937 countries:NorthernIreland 2023-11-01 2024-10-31 NI682937 2022-11-01 2023-10-31 NI682937 2023-10-31 NI682937 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: NI682937

Nationwide Transport & Training Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Nationwide Transport & Training Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nationwide Transport & Training Group Ltd

Company Information

Directors

Rowan Vernon

Amy Smith

Registered office

Unit 1 C The Nixon Building
Ledcom Industrial Estate
100 Bank Road
Larne
Co Antrim
BT40 2FF

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Nationwide Transport & Training Group Ltd

(Registration number: NI682937)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

96,656

65,782

Current assets

168,797

152,547

Creditors: Amounts falling due within one year

(32,575)

(49,786)

Net current assets

136,222

102,761

Total assets less current liabilities

232,878

168,543

Provisions for liabilities

(1,126)

(39)

Accruals and deferred income

(1,317)

(2,200)

 

230,435

166,304

Capital and reserves

230,435

166,304

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 1 C The Nixon Building
Ledcom Industrial Estate
100 Bank Road
Larne
Co Antrim
BT40 2FF

These financial statements were authorised for issue by the Board on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Nationwide Transport & Training Group Ltd

(Registration number: NI682937)
Balance Sheet as at 31 October 2024

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

Rowan Vernon
Director

Amy Smith
Director