BrightAccountsProduction v1.0.0 v1.0.0 2024-08-29 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a transport management consultancy. 22 May 2026 2 NI720519 2025-08-31 NI720519 2024-08-28 NI720519 2024-08-29 2025-08-31 NI720519 uk-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 NI720519 uk-curr:PoundSterling 2024-08-29 2025-08-31 NI720519 uk-bus:AbridgedAccounts 2024-08-29 2025-08-31 NI720519 uk-core:CapitalReserve 2025-08-31 NI720519 2024-08-29 2025-08-31 NI720519 uk-bus:Director1 2024-08-29 2025-08-31 NI720519 uk-bus:Director2 2024-08-29 2025-08-31 NI720519 uk-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 NI720519 uk-bus:Micro-entities 2024-08-29 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares

John Martin Transport Consultancy Ltd

Unaudited Financial Statements

for the financial period from 29 August 2024 (date of incorporation) to 31 August 2025

John Martin Transport Consultancy Ltd

Company Registration Number: NI720519

STATEMENT OF FINANCIAL POSITION

as at 31 August 2025

|  | Aug 25
|  | £
| Fixed Assets | 729
|  | ─────────
| Current assets | 37,925
| Creditors: amounts falling due within one year | (8,932)
|  | ─────────
| Net Current Assets | 28,993
|  | ─────────
| Total Assets less Current Liabilities | 29,722
| Accruals and deferred income | (1,000)
|  | ─────────
| Net Assets | 28,722
|  | ═════════
| Capital and Reserves | 28,722
|  | ═════════
| Notes to the Financial statements

1. | General Information
| John Martin Transport Consultancy Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI720519. The registered office of the company is 35 Ballyloughlin Road, Newcastle, Northern Ireland, BT33 0QG, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. The financial statements cover the individual entity John Martin Transport Consultancy Ltd, for the financial period ended 31st August 2025.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was
|  | Aug 25
|  | Number
| Director | 2
|  | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 29 August 2024 (date of incorporation) to 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 period 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 period and of its profit and loss for the financial period 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, Income Statement.
| Approved by the Board on 22 May 2026 and signed on its behalf by:
| ________________________________ | ________________________________
| Mr John Martin | Mrs Tracey Martin
| Director | Director