Registered number
NI603720
Johnston Car Transport Ltd
Unaudited Abridged Accounts
28 February 2025

Johnston Car Transport Ltd
Registered number: | NI603720
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 10,000 |  |  | 10,000
Tangible assets | 4 |  |  | 667,637 |  |  | 592,988
|  |  |  | 677,637 |  |  | 602,988
Current assets
Debtors |  |  | 1,356,515 |  |  | 1,269,581
Cash at bank and in hand |  |  | 1,614,819 |  |  | 789,373
|  |  | 2,971,334 |  |  | 2,058,954
Creditors: amounts falling due within one year |  |  | (794,752) |  |  | (604,650)
Net current assets |  |  |  | 2,176,582 |  |  | 1,454,304
Total assets less current liabilities |  |  |  | 2,854,219 |  |  | 2,057,292
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,096)
Net assets |  |  |  | 2,854,219 |  |  | 2,053,196
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 2,854,119 |  |  | 2,053,096
Shareholders' funds |  |  |  | 2,854,219 |  |  | 2,053,196
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Byran Johnston
Director
Approved by the board on 17 June 2025

Johnston Car Transport Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 30 |  | 30
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 29 February 2024 | 10,000
| At 28 February 2025 | 10,000
| Amortisation
| At 28 February 2025 | -
| Net book value
| At 28 February 2025 | 10,000
| At 28 February 2024 | 10,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 29 February 2024 | 1,766,643
| Additions | 359,420
| Disposals | (166,032)
| At 28 February 2025 | 1,960,031
| Depreciation
| At 29 February 2024 | 1,173,655
| Charge for the year | 118,739
| At 28 February 2025 | 1,292,394
| Net book value
| At 28 February 2025 | 667,637
| At 28 February 2024 | 592,988

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