LAVERY TRANSPORT LIMITED

Company Registration Number:
NI036446 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

LAVERY TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

LAVERY TRANSPORT LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,397,250 947,862
Total fixed assets: 1,397,250 947,862
Current assets
Stocks: 21,644 22,986
Debtors:   737,816 717,970
Cash at bank and in hand: 120,578 167,312
Total current assets: 880,038 908,268
Creditors: amounts falling due within one year:   (505,112) (503,264)
Net current assets (liabilities): 374,926 405,004
Total assets less current liabilities: 1,772,176 1,352,866
Creditors: amounts falling due after more than one year:   (444,758) (217,476)
Provision for liabilities: (138,824) (90,824)
Total net assets (liabilities): 1,188,594 1,044,566
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,188,592 1,044,564
Shareholders funds: 1,188,594 1,044,566

The notes form part of these financial statements

LAVERY TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2025
and signed on behalf of the board by:

Name: Rosaleen Lavery
Status: Director

The notes form part of these financial statements

LAVERY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAVERY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 30 30

LAVERY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 2,731,725
Additions 612,894
Disposals (466,772)
At 31 July 2025 2,877,847
Depreciation
At 01 August 2024 1,783,863
Charge for year 163,506
On disposals (466,772)
At 31 July 2025 1,480,597
Net book value
At 31 July 2025 1,397,250
At 31 July 2024 947,862