MCNICHOLAS TRANSPORT LIMITED

Registered number: 12371818

	2024	2023
	£	£
Fixed assets	28,947	36,184

Current assets	5,429	14,478
Creditors: Amounts Falling Due Within One Year	(16,402 )	(11,561 )

NET CURRENT ASSETS (LIABILITIES)	(10,973 )	2,917

TOTAL ASSETS LESS CURRENT LIABILITIES	17,974	39,101

Creditors: Amounts Falling Due After More Than One Year	(21,044 )	(34,145 )

NET (LIABILITIES)/ASSETS	(3,070 )	4,956

CAPITAL AND RESERVES	(3,070 )	4,956

Notes

1. General Information

MCNICHOLAS TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12371818 . The registered office is 134 Medomsley Road, Consett, Co Durham, DH8 5HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick McNicholas

Director

23/09/2025