1 December 2024 false No description of principal activity Taxfiler 2024.6 NI692587business:PrivateLimitedCompanyLtd2024-12-012025-11-30 NI6925872024-11-30 NI6925872024-12-012025-11-30 NI692587business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 NI692587business:FilletedAccounts2024-12-012025-11-30 NI6925872025-11-30 NI692587business:Director12024-12-012025-11-30 NI692587business:Director22024-12-012025-11-30 NI692587business:RegisteredOffice2024-12-012025-11-30 NI6925872024-11-30 NI692587core:WithinOneYear2025-11-30 NI692587core:WithinOneYear2024-11-30 NI692587core:AfterOneYear2025-11-30 NI692587core:AfterOneYear2024-11-30 NI692587core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 NI692587core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI692587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 NI692587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI692587core:PreviouslyStatedAmount2025-11-30 NI692587core:PreviouslyStatedAmount2024-11-30 NI692587business:SmallEntities2024-12-012025-11-30 NI692587countries:NorthernIreland2024-12-012025-11-30 NI692587core:MotorVehicles2024-11-30 NI692587core:MotorVehicles2024-12-012025-11-30 NI692587core:MotorVehicles2025-11-30 NI6925872023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI692587 (Northern Ireland)
A2b Transport 2022 Ltd Unaudited accounts for the year ended 30 November 2025
A2b Transport 2022 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2b Transport 2022 Ltd Company Information for the year ended 30 November 2025
Directors
Jack Carey Andrew Carey
Company Number
NI692587 (Northern Ireland)
Registered Office
5 Meadow Road Moira Craigavon County Armagh BT67 0HH Northern Ireland
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A2b Transport 2022 Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
125,274 
2,992 
Current assets
Cash at bank and in hand
6,009 
3,403 
Creditors: amounts falling due within one year
5
(127,971)
(22,607)
Net current liabilities
(121,962)
(19,204)
Total assets less current liabilities
3,312 
(16,212)
Creditors: amounts falling due after more than one year
6
(48,418)
- 
Net liabilities
(45,106)
(16,212)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,107)
(16,213)
Shareholders' funds
(45,106)
(16,212)
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Jack Carey Director Company Registration No. NI692587
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A2b Transport 2022 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A2b Transport 2022 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692587. The registered office is 5 Meadow Road, Moira, Craigavon, County Armagh, BT67 0HH, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
4,988 
Additions
153,600 
At 30 November 2025
158,588 
Depreciation
At 1 December 2024
1,996 
Charge for the year
31,318 
At 30 November 2025
33,314 
Net book value
At 30 November 2025
125,274 
At 30 November 2024
2,992 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,985 
1,076 
Other creditors
48,000 
- 
Loans from directors
77,986 
21,531 
127,971 
22,607 
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A2b Transport 2022 Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
47,850 
- 
Taxes and social security
568 
- 
48,418 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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