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Registered Number NI648821

KEVIN CULLEN TRANSPORT UK LIMITED

Micro-entity Accounts

31 August 2025

## KEVIN CULLEN TRANSPORT UK LIMITED Registered Number NI648821

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 250,507 | 250,948
Current Assets |  | 222,741 | 218,291
Prepayments and accrued income |  | 12,261 | 11,175
Creditors: amounts falling due within one year |  | (435,396) | (301,812)
Net current assets (liabilities) |  | (200,394) | (72,346)
Total assets less current liabilities |  | 50,113 | 178,602
Creditors: amounts falling due after more than one year |  | (45,720) | (77,541)
Total net assets (liabilities) |  | 4,393 | 101,061
Capital and reserves |  | 4,393 | 101,061

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Kevin Cullen, Director

## KEVIN CULLEN TRANSPORT UK LIMITED Registered Number NI648821

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1