Daly Transport Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI676892

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,828		15,656

			7,828		15,656
CURRENT ASSETS
Cash at bank and in hand		995		7,764

		995		7,764
NET CURRENT ASSETS (LIABILITIES)			995		7,764

TOTAL ASSETS LESS CURRENT LIABILITIES			8,823		23,420

NET ASSETS			8,823		23,420

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			8,822		23,419

SHAREHOLDERS' FUNDS			8,823		23,420

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eugene Daly

Director

7th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Daly Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676892 . The registered office is 88 Derryfubble Road, Dungannon, BT71 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	44,782

As at 28 February 2026	44,782

Depreciation
As at 1 March 2025	29,126
Provided during the period	7,828

As at 28 February 2026	36,954

Net Book Value
As at 28 February 2026	7,828

As at 1 March 2025	15,656

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1