City West Transport Limited iXBRL

City West Transport Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

City West Transport Limited

Company Registration Number: NI046850

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	31,208	32,632
	─────────	─────────
Current assets	227,294	298,798
Creditors: amounts falling due within one year	(33,917)	(59,537)
	─────────	─────────
Net Current Assets	193,377	239,261
	─────────	─────────
Total Assets less Current Liabilities	224,585	271,893
Creditors: amounts falling due after more than one year	(8,704)	(39,894)
Provisions for liabilities	(9,394)	(9,394)
Accruals and deferred income	(4,448)	(4,048)
	─────────	─────────
Net Assets	202,039	218,557
	═════════	═════════

Capital and Reserves	202,039	218,557
	═════════	═════════

Notes to the Financial statements

General Information

City West Transport Limited is a company limited by shares incorporated in Northern Ireland.

The registered office and principle place of business of the company is 11 Chancellors Road, Bessbrook, Newry, Co. Down, BT35 8PR, Northern Ireland. .

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The Company's Registered number is NI046850.

Employees

The average monthly number of employees, including directors, during the financial year was:

2025

2024

Number

Number

Employees

═════════

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 2 December 2025 and signed on its behalf by:

________________________________

Mary Convery

Director

________________________________

James Convery

Director