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Company Registration No. 15426014 (England and Wales)
NEWCASTLE TRANSPORT LTD Unaudited accounts for the year ended 31 January 2026
NEWCASTLE TRANSPORT LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEWCASTLE TRANSPORT LTD Company Information for the year ended 31 January 2026
Director
Ali Hassan
Company Number
15426014 (England and Wales)
Registered Office
Cliftonville Bentinck Road Newcastle upon Tyne Tyne and Wear NE4 6UX England
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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NEWCASTLE TRANSPORT LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
12,299 
13,064 
Current assets
36,315 
9,815 
Creditors: amounts falling due within one year
(18,504)
(17,146)
Net current assets/(liabilities)
17,811 
(7,331)
Total assets less current liabilities
30,110 
5,733 
Creditors: amounts falling due after more than one year
(10,151)
(17,341)
Accruals and deferred income
(600)
(720)
Net assets/(net liabilities)
19,359 
(12,328)
Capital and reserves
19,359 
(12,328)
NOTES TO THE ACCOUNTS
1 Statutory information
NEWCASTLE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15426014. The registered office is Cliftonville, Bentinck Road, Newcastle upon Tyne, Tyne and Wear, NE4 6UX, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 2).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Ali Hassan Director Company Registration No. 15426014
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