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Company registration number:
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NI695781
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Transport Engineering Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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Current assets
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2,394
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13,854
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Creditors: amounts falling due within one year
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(10,601)
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(21,363)
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NET LIABILITIES
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(8,207)
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(7,509)
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CAPITAL AND RESERVES
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(8,207)
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(7,509)
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Notes
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1
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Company information
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Transport Engineering Ltd is a private company registered in Northern Ireland. Its registered number is
NI695781. The company is limited by shares. Its registered office is 27 Raceview Drive, Ballymoney,
County Antrim, BT53 7UE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director's advances and credits are as follows:
Kurt McCrellis
Balance brought forward: (£17,171.39)
Advances: £7,827.08
Credits: £0.00
Balance carried forward: (£9,344.31)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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