Micro-entity Accounts - SMOKELESS COAL EXPRESS LIMITED

Registered Number NI702057

SMOKELESS COAL EXPRESS LIMITED

Micro-entity Accounts

30 September 2025

SMOKELESS COAL EXPRESS LIMITED Registered Number NI702057

	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.