Registered number
NI669536
Greenvale Horse Transport Ltd
Filleted Accounts
31 August 2025

Greenvale Horse Transport Ltd
Registered number: | NI669536
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 268,731 |  |  | 262,489
Current assets |  |  | 97,567 |  |  | 84,061
Creditors: amounts falling due within one year |  |  | (54,194) |  |  | (79,558)
Net current assets |  |  |  | 43,373 |  |  | 4,503
Total assets less current liabilities |  |  |  | 312,104 |  |  | 266,992
Creditors: amounts falling due after more than one year |  |  |  | (75,736) |  |  | (70,668)
Accruals and deferred income |  |  |  | (2,500) |  |  | (2,500)
Net assets |  |  |  | 233,868 |  |  | 193,824
Capital and reserves |  |  |  | 233,868 |  |  | 193,824
Number | Number
Average number of employees |  |  |  | 6 |  |  | 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 141 Longfield Road, Forkhill, Newry, Co Down.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pauline Henry
Director
Approved by the board on 26 May 2026

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