Wishart Transport Ltd Filleted Accounts Cover
Wishart Transport Ltd
Company No. NI641824
Unaudited Accounts
31 December 2025
Wishart Transport Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
NI641824
2025
2024
£
£
Fixed assets
326,686216,299
Current assets
571,641528,422
Creditors: Amounts falling due within one year
(309,897)
(310,174)
Net current assets
261,744218,248
Total assets less current liabilities
588,430434,547
Creditors: Amounts falling due after more than one year
(230,361)
(113,050)
Accruals and deferred income
(1,500)
(1,500)
356,569319,997
Capital and reserves
356,569
319,997
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
10
10
3
General information
Wishart Transport Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI641824
Its registered office is:
41 Ballindarragh Road
Markethill
Armagh
BT60 1QB
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2026 and signed on its behalf by:
S.J. Wishart - Director
Wishart Transport LtdNI64182431 December 202501 January 2025false14 April 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Haulier. NI6418242025-01-012025-12-31NI6418242025-12-31NI6418242024-12-31NI641824core:WithinOneYear2025-12-31NI641824core:WithinOneYear2024-12-31NI641824core:AfterOneYear2025-12-31NI641824core:AfterOneYear2024-12-31NI6418242024-01-012024-12-31NI641824countries:UnitedKingdom2025-01-012025-12-31NI641824bus:RegisteredOffice2025-01-012025-12-31NI6418242025-01-01NI641824bus:Micro-entities2025-01-012025-12-31NI641824bus:FullAccounts2025-01-012025-12-31NI641824bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31NI641824bus:Director12025-01-012025-12-31NI641824bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure