1 October 2024 false No description of principal activity Taxfiler 2024.6 NI641166business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6411662024-09-30 NI6411662024-10-012025-09-30 NI641166business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI641166business:FilletedAccounts2024-10-012025-09-30 NI6411662025-09-30 NI641166business:Director12024-10-012025-09-30 NI641166business:RegisteredOffice2024-10-012025-09-30 NI641166core:WithinOneYear2025-09-30 NI641166core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI641166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI641166core:PreviouslyStatedAmount2025-09-30 NI641166business:SmallEntities2024-10-012025-09-30 NI641166countries:NorthernIreland2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI641166 (Northern Ireland)
Hand Transport Limited Unaudited accounts for the year ended 30 September 2025
Hand Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hand Transport Limited Company Information for the year ended 30 September 2025
Director
Anthony Hand
Company Number
NI641166 (Northern Ireland)
Registered Office
Unit 1 110 Deerpark Road Derryvolan, Rosslea Enniskillen County Fermanagh BT92 7GP Northern Ireland
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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Hand Transport Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,970 
Cash at bank and in hand
20,307 
24,277 
Creditors: amounts falling due within one year
5
(10,511)
Net current assets
13,766 
Net assets
13,766 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,666 
Shareholders' funds
13,766 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2026 and were signed on its behalf by
Anthony Hand Director Company Registration No. NI641166
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Hand Transport Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hand Transport Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI641166. The registered office is Unit 1, 110 Deerpark Road, Derryvolan, Rosslea, Enniskillen, County Fermanagh, BT92 7GP, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,970 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,560 
Taxes and social security
3,205 
Loans from directors
26 
Accruals
720 
10,511 
6
Average number of employees
During the year the average number of employees was 0.
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