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Registered Number NI641520

MAGILL INTERNATIONAL TRANSPORT LIMITED

Micro-entity Accounts

31 October 2025

## MAGILL INTERNATIONAL TRANSPORT LIMITED Registered Number NI641520

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 125,281 | 112,800
Current Assets |  | 70,042 | 80,746
Creditors: amounts falling due within one year |  | (53,775) | (66,857)
Net current assets (liabilities) |  | 16,267 | 13,889
Total assets less current liabilities |  | 141,648 | 126,789
Creditors: amounts falling due after more than one year |  | (40,472) | (44,483)
Accruals and deferred income |  | (3,452) | (3,872)
Total net assets (liabilities) |  | 97,724 | 78,434
Capital and reserves |  | 97,724 | 78,434

- For the year ending 31 October 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 26 May 2026

And signed on their behalf by:
Diarmaid Magill, Director

## MAGILL INTERNATIONAL TRANSPORT LIMITED Registered Number NI641520

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1