Truckserv (NI) Ltd - Period Ending 2025-09-30

Registration number: NI620227

Truckserv (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

Truckserv (NI) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Truckserv (NI) Ltd

Company Information

Director

Mrs Anne Marie Hoey

Registered office

2b Drumboy Road
Crossmaglen
Newry
Down
BT35 9JQ

Truckserv (NI) Ltd

(Registration number: NI620227)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	95,194	78,132
Current assets	117,987	162,082
Creditors: Amounts falling due within one year	(22,876)	(18,050)
Net current assets	95,111	144,032
Total assets less current liabilities	190,305	222,164
Creditors: Amounts falling due after more than one year	(50,172)	(69,378)
	140,133	152,786
Capital and reserves	140,133	152,786

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 June 2026

.........................................
Mrs Anne Marie Hoey
Director