| Company Registration Number: |
| for the financial year ended |
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| Parkhill Transport NI Ltd |
| DIRECTOR AND OTHER INFORMATION |
| Director | |
| Company Registration Number | |
| Registered Office | |
| United Kingdom | |
| Business Address | 3 Town Castle Road |
| Strabane | |
| Tyrone | |
| BT82 0AH | |
| United Kingdom | |
| Accountants | |
| 16 Patrick Street | |
| Strabane | |
| Co.Tyrone | |
| BT82 8DG |
| Parkhill Transport NI Ltd |
| ACCOUNTANTS REPORT |
| for the financial year ended 31 October 2024 |
| 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. |
| __________________________________ |
| 16 Patrick Street |
| Strabane |
| Co.Tyrone |
| BT82 8DG |
| Parkhill Transport NI Ltd |
| PROFIT AND LOSS ACCOUNT |
| for the financial year ended 31 October 2024 |
| 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| £ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Turnover | |
| Cost of raw materials and consumables | ( |
| Other charges | ( |
| ───────── | |
| Profit before taxation | |
| Tax | ( |
| ───────── | |
| Profit | |
| ═════════ |
| Parkhill Transport NI Ltd | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Company Registration Number: |
| STATEMENT OF FINANCIAL POSITION |
| as at |
| 2024 | ||
| £ | ||
| Current assets | ||
| Creditors: amounts falling due within one year | (7,203) | |
| ───────── | ||
| Net Current Assets | ||
| ───────── | ||
| Total Assets less Current Liabilities | 5,879 | |
| Accruals and deferred income | (1,500) | |
| ───────── | ||
| Net Assets | ||
| ═════════ | ||
| Capital and Reserves | ||
| ═════════ | ||
| 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. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Approved by the Director on |
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| ________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 |
| ═════════ |