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Registered Number NI702057

SMOKELESS COAL EXPRESS LIMITED

Micro-entity Accounts

30 September 2025

## SMOKELESS COAL EXPRESS LIMITED Registered Number NI702057

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,810 | 6,762
Current Assets |  | 27,848 | 24,326
Creditors: amounts falling due within one year |  | (20,190) | (20,787)
Net current assets (liabilities) |  | 7,658 | 3,539
Total assets less current liabilities |  | 19,468 | 10,301
Total net assets (liabilities) |  | 19,468 | 10,301
Capital and reserves |  | 19,468 | 10,301

- For the year ending 30 September 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 June 2026

And signed on their behalf by:
Noel Mc Laughlin, Director

Footnotes:

- Advances and credits
  During the year £14,076 was advanced to Noel McLaughlin and this amount was still outstanding at 30 September 2025. This loan is an unsecured non interest bearing loan which is repayable on demand.

## SMOKELESS COAL EXPRESS LIMITED Registered Number NI702057

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0