BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company during the year was the provision of transporting vehicles. 8 August 2025 0 NI703065 2024-10-31 NI703065 2023-10-31 NI703065 2023-11-01 2024-10-31 NI703065 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI703065 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI703065 uk-bus:FullAccounts 2023-11-01 2024-10-31 NI703065 uk-bus:Director1 2023-11-01 2024-10-31 NI703065 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 NI703065 uk-bus:Agent1 2023-11-01 2024-10-31 NI703065 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI703065 uk-core:CapitalReserve 2024-10-31 NI703065 2023-11-01 2024-10-31 NI703065 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI703065
 
 
Parkhill Transport NI Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Parkhill Transport NI Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Thomas O'Neill
 
 
Company Registration Number NI703065
 
 
Registered Office 14h Patrick Street
Strabane
Tyrone
BT82 8DG
United Kingdom
 
 
Business Address 3 Town Castle Road
Strabane
Tyrone
BT82 0AH
United Kingdom
 
 
Accountants Kelly Accountants
16 Patrick Street
Strabane
Co.Tyrone
BT82 8DG



Parkhill Transport NI Ltd

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Parkhill Transport NI Ltd
for the financial year ended 31 October 2024
 
In accordance with the engagement letter dated 8 August 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2024 as set out on pages 5 to 7 which comprise the Profit and Loss Account, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Parkhill Transport NI Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 31 October 2024 your duty to ensure that Parkhill Transport NI Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Parkhill Transport NI Ltd. You consider that Parkhill Transport NI Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Parkhill Transport NI Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
KELLY ACCOUNTANTS
16 Patrick Street
Strabane
Co.Tyrone
BT82 8DG
 
8 August 2025



Parkhill Transport NI Ltd
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 October 2024
2024
£

Turnover 344,012
Cost of raw materials and consumables (439)
Other charges (338,291)
─────────
Profit before taxation 5,282
Tax (1,003)
─────────
Profit 4,279
═════════



Parkhill Transport NI Ltd
Company Registration Number: NI703065
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024
  £
 
Current assets 13,082
Creditors: amounts falling due within one year (7,203)
  ─────────
Net Current Assets 5,879
  ─────────
Total Assets less Current Liabilities 5,879
Accruals and deferred income (1,500)
  ─────────
Net Assets 4,379
  ═════════
 
Capital and Reserves 4,379
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Parkhill Transport NI Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI703065. The registered office of the company is 14h Patrick Street, Strabane, Tyrone, BT82 8DG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 8 August 2025 and signed by:
 
   
________________________________  
Thomas O'Neill  
Director  



Parkhill Transport NI Ltd
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 31 October 2024
2024
£

Sales 344,012
─────────
 
Cost of sales
Purchases 439
  ─────────
  439
  ─────────
 
Gross profit 343,573
  ─────────
Gross profit Percentage 99.9%
  ─────────
 
Administrative expenses
Insurance 132
Light and heat 57
Repairs and maintenance 1,165
Printing, postage and stationery 15
Telephone  Broadband 35
Motor expenses 331,026
Travelling and entertainment 2,643
Accountancy Fees 1,713
Bank charges 1,505
  ─────────
  338,291
  ─────────
 
Net profit 5,282
  ═════════