Company Registration Number NI677284 (Northern Ireland)
ALLIED TRAILER LEASE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ALLIED TRAILER LEASE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
941,651
991,212
Current assets
51,530
61,637
Creditors: amounts falling due within one year
(365,794)
(294,581)
Net current liabilities
(314,264)
(232,944)
Total assets less current liabilities
627,387
758,268
Creditors: amounts falling due after more than one year
(59,327)
(292,010)
Net assets
568,060
466,258
Capital and reserves
568,060
466,258
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Allied Trailer Lease Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4 Hollybank Business Park, 19a Hollybank Road, Parkgate, Ballyclare, Northern Ireland, BT39 0DL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

ALLIED TRAILER LEASE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 June 2026
Mr D Getty
Director
Company Registration Number NI677284
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