1 April 2024 false No description of principal activity Taxfiler 2024.6 NI660032business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6600322024-03-31 NI6600322024-04-012025-03-31 NI660032business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 NI660032business:FilletedAccounts2024-04-012025-03-31 NI6600322025-03-31 NI660032business:Director12024-04-012025-03-31 NI660032business:RegisteredOffice2024-04-012025-03-31 NI6600322024-03-31 NI660032core:AfterOneYear2025-03-31 NI660032core:AfterOneYear2024-03-31 NI660032core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI660032core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI660032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI660032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI660032core:PreviouslyStatedAmount2025-03-31 NI660032core:PreviouslyStatedAmount2024-03-31 NI660032business:SmallEntities2024-04-012025-03-31 NI660032countries:NorthernIreland2024-04-012025-03-31 NI660032core:PlantMachinery2024-03-31 NI660032core:MotorVehicles2024-03-31 NI660032core:PlantMachinery2025-03-31 NI660032core:MotorVehicles2025-03-31 NI660032core:PlantMachinery2024-04-012025-03-31 NI660032core:MotorVehicles2024-04-012025-03-31 NI6600322023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI660032 (Northern Ireland)
NV Transport Newtown Ltd Unaudited accounts for the year ended 31 March 2025
NV Transport Newtown Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NV Transport Newtown Ltd Company Information for the year ended 31 March 2025
Director
Neil Vallely
Company Number
NI660032 (Northern Ireland)
Registered Office
21 DUNDALK ROAD NEWTOWNHAMILTON NEWRY COUNTY DOWN BT35 0JA NORTHERN IRELAND
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NV Transport Newtown Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,704 
32,104 
Current assets
Cash at bank and in hand
13,668 
27,281 
Net current assets
13,668 
27,281 
Total assets less current liabilities
38,372 
59,385 
Creditors: amounts falling due after more than one year
5
(308,807)
(277,995)
Net liabilities
(270,435)
(218,610)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(270,436)
(218,611)
Shareholders' funds
(270,435)
(218,610)
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 members have 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Neil Vallely Director Company Registration No. NI660032
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NV Transport Newtown Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NV Transport Newtown Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660032. The registered office is 21 DUNDALK ROAD, NEWTOWNHAMILTON, NEWRY, COUNTY DOWN, BT35 0JA, 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
26,500 
47,500 
74,000 
At 31 March 2025
26,500 
47,500 
74,000 
Depreciation
At 1 April 2024
20,062 
21,834 
41,896 
Charge for the year
2,650 
4,750 
7,400 
At 31 March 2025
22,712 
26,584 
49,296 
Net book value
At 31 March 2025
3,788 
20,916 
24,704 
At 31 March 2024
6,438 
25,666 
32,104 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
33,200 
33,200 
Obligations under finance leases and hire purchase contracts
51,000 
51,000 
Loans from directors
224,607 
193,795 
308,807 
277,995 
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NV Transport Newtown Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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