1 November 2024 false No description of principal activity Taxfiler 2024.6 NI702799business:PrivateLimitedCompanyLtd2024-11-012025-10-31 NI7027992024-10-31 NI7027992024-11-012025-10-31 NI702799business:AuditExemptWithAccountantsReport2024-11-012025-10-31 NI702799business:FilletedAccounts2024-11-012025-10-31 NI7027992025-10-31 NI702799business:Director12024-11-012025-10-31 NI702799business:RegisteredOffice2024-11-012025-10-31 NI7027992024-10-31 NI702799core:WithinOneYear2025-10-31 NI702799core:WithinOneYear2024-10-31 NI702799core:AfterOneYear2025-10-31 NI702799core:AfterOneYear2024-10-31 NI702799countries:NorthernIreland2024-11-012025-10-31 NI7027992023-10-062024-10-31 NI702799business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI702799 (Northern Ireland)
Voyage Transport Ltd Unaudited accounts for the year ended 31 October 2025
Voyage Transport Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Voyage Transport Ltd Company Information for the year ended 31 October 2025
Director
Mr Lloyd McFarland
Company Number
NI702799 (Northern Ireland)
Registered Office
Moat House Business Centre 54 Bloomfield Avenue Belfast County Antrim BT5 5AD Northern Ireland
Accountants
NRG Accountancy Services 16E Corlea Road Omagh County Tyrone BT78 5PT
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Voyage Transport Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
32,487 
25,749 
Current assets
10,494 
7,831 
Creditors: amounts falling due within one year
(494)
(178)
Net current assets
10,000 
7,653 
Total assets less current liabilities
42,487 
33,402 
Creditors: amounts falling due after more than one year
(60,685)
(50,275)
Accruals and deferred income
(2,116)
(950)
Net liabilities
(20,314)
(17,823)
Capital and reserves
(20,314)
(17,823)
NOTES TO THE ACCOUNTS
1 Statutory information
Voyage Transport Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI702799. The registered office is Moat House Business Centre, 54 Bloomfield Avenue, Belfast, County Antrim, BT5 5AD, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 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 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 18 July 2026
Mr Lloyd McFarland Director Company Registration No. NI702799
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