Company registration number:
NI618042
Edgar Transport Ltd
Unaudited filleted abridged financial statements
31 August 2025
Edgar Transport Ltd
Contents
Directors and other information
Accountant's report
Abridged statement of financial position
Notes to the financial statements
Edgar Transport Ltd
Directors and other information
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Directors |
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Brian Edgar |
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Arlene Edgar |
(Appointed 8 January 2025) |
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Company number |
NI618042 |
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Registered office |
65 Culrevog Road |
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Dungannon |
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Co Tyrone |
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BT71 7PY |
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Accountant |
GDP Accountants Ltd |
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122A Moore Street |
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Aughnacloy |
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Co Tyrone |
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BT69 6AA |
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Edgar Transport Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Edgar Transport Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Edgar Transport Ltd for the year ended 31 August 2025 as set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Edgar Transport Ltd, as a body, in accordance with the terms of my engagement letter dated 6 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of Edgar Transport Ltd and state those matters that we have agreed to state to the board of directors of Edgar Transport Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Edgar Transport Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Edgar Transport Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edgar Transport Ltd. You consider that Edgar Transport Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Edgar Transport Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
GDP Accountants Ltd
Chartered Certified Accountants
122A Moore Street
Aughnacloy
Co Tyrone
BT69 6AA
17 December 2025
Edgar Transport Ltd
Abridged statement of financial position
31 August 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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1,332,187 |
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1,192,595 |
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Investments |
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6 |
12,796 |
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12,796 |
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________ |
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________ |
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1,344,983 |
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1,205,391 |
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Current assets |
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Stocks |
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22,461 |
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54,257 |
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Debtors |
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2,364,507 |
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2,151,962 |
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Cash at bank and in hand |
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106,020 |
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25,906 |
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________ |
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2,492,988 |
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2,232,125 |
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Creditors: amounts falling due |
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within one year |
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(
2,612,778) |
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(
2,028,925) |
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________ |
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Net current (liabilities)/assets |
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(
119,790) |
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203,200 |
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________ |
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Total assets less current liabilities |
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1,225,193 |
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1,408,591 |
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Creditors: amounts falling due |
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after more than one year |
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346,552) |
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385,031) |
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Provisions for liabilities |
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(
273,149) |
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235,718) |
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Net assets |
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605,492 |
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787,842 |
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Capital and reserves |
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Called up share capital |
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55 |
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100 |
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Other reserves |
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45 |
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Profit and loss account |
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605,392 |
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787,742 |
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________ |
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Shareholders funds |
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605,492 |
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787,842 |
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________ |
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________ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2025
, and are signed on behalf of the board by:
Brian Edgar
Director
Company registration number:
NI618042
Edgar Transport Ltd
Notes to the financial statements
Year ended 31 August 2025
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 65 Culrevog Road, Dungannon, Co Tyrone, BT71 7PY.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Freehold property |
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2 % |
straight line |
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Short leasehold property |
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5 % |
straight line |
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Plant and machinery |
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20 % |
reducing balance |
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Fittings fixtures and equipment |
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20 % |
reducing balance |
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Motor vehicles |
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25 % |
reducing balance |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
128
(2024:
127
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