Companies House 2024-08-01 2025-07-31 false NI699699 2025-07-31 NI699699 2024-08-01 2025-07-31 NI699699 2023-07-26 2024-07-31 NI699699 uk-bus:Director1 2024-08-01 2025-07-31 NI699699 uk-bus:Director2 2024-08-01 2025-07-31 NI699699 2024-08-01 2025-07-31 NI699699 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI699699 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI699699 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699699 2024-07-31 NI699699 uk-core:WithinOneYear 2025-07-31 NI699699 uk-core:WithinOneYear 2024-07-31 NI699699 uk-core:AfterOneYear 2025-07-31 NI699699 1 2024-08-01 2025-07-31 NI699699 2 2024-08-01 2025-07-31 NI699699 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI699699

SERVICE TRUCK NI LIMITED

Micro-entity Accounts

31 July 2025

## SERVICE TRUCK NI LIMITED Registered Number NI699699

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 131,034 | 106,528
Current Assets |  | 84,170 | 58,968
Creditors: amounts falling due within one year |  | (97,230) | (128,678)
Net current assets (liabilities) |  | (13,060) | (69,710)
Total assets less current liabilities |  | 117,974 | 36,818
Creditors: amounts falling due after more than one year |  | (61,118) | (21,818)
Provisions for liabilities |  | (9,988) | -
Total net assets (liabilities) |  | 46,868 | 15,000
Capital and reserves |  | 46,868 | 15,000

- For the year ending 31 July 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 8 April 2026

And signed on their behalf by:
Amanda McCormick, Director
Colin McCormick, Director

## SERVICE TRUCK NI LIMITED Registered Number NI699699

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3