North Wales Transport Limited

Registered number: 10135207

	2025	2024
	£	£
Fixed assets	27,003	31,009

Current assets	99,640	114,293
Creditors: Amounts Falling Due Within One Year	(52,378 )	(65,129 )

NET CURRENT ASSETS	47,262	49,164

TOTAL ASSETS LESS CURRENT LIABILITIES	74,265	80,173

Creditors: Amounts Falling Due After More Than One Year	(20,000 )	(25,000 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	53,265	54,173

CAPITAL AND RESERVES	53,265	54,173

Notes

1. General Information

North Wales Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10135207 . The registered office is Unit 3, Ashmount Industrial Centre, Castle Park Industrial Estate, Flint, CH6 5XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs J Aldridge	3,500	11,000

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J Aldridge

Director

20th November 2025