Ashwood Transport Ltd

Registered number: NI666078

	2025	2024
	£	£
Fixed assets	138,374	98,284

Current assets	33,516	88,266
Creditors: Amounts Falling Due Within One Year	(19,835 )	(74,678 )

NET CURRENT ASSETS	13,681	13,588

TOTAL ASSETS LESS CURRENT LIABILITIES	152,055	111,872

Accruals and deferred income	(1,670 )	(1,720 )

NET ASSETS	150,385	110,152

CAPITAL AND RESERVES	150,385	110,152

Notes

1. General Information

Ashwood Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666078 . The registered office is Lowtown House, 26 Closkelt Road, Castlewellan, Down, BT31 9QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Steven Byrne

Director

7th October 2025