James Hughes Transport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI029424

James Hughes Transport Limited

Filleted Unaudited Financial Statements

31 August 2025

James Hughes Transport Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	66,582	62,974
	--------	--------

Current assets	82,417	110,596

Creditors: amounts falling due within one year	32,708	43,173
	--------	---------
Net current assets	49,709	67,423
	---------	---------
Total assets less current liabilities	116,291	130,397

Creditors: amounts falling due after more than one year	15,903	17,525

Accruals and deferred income	1,400	1,355
	---------	---------
	98,988	111,517
	---------	---------

Capital and reserves	98,988	111,517
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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:

- 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 ;

- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Mr N Hughes	Mrs C Hughes
Director	Director

Company registration number: NI029424

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 70 Rathfriland Road, Newry, Co Down, BT34 1LD.