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Company registration number: NI602750
S & G Transport (NI) Ltd
Trading as S & G Transport (NI) Ltd
Unaudited filleted financial statements
31 August 2025
S & G Transport (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & G Transport (NI) Ltd
Directors and other information

| Director | Mr Gary McNulty
| Company number | NI602750
| Registered office | 7 Derrylaughan Road
|  | Coalisland
|  | Dungannon
|  | Co Tyrone
|  | BT71 4QR
| Business address | 7 Derrylaughan Road
|  | Coalisland
|  | Dungannon
|  | Co Tyrone
|  | BT71 4QR
| Accountants | Corr & Corr Accountants
|  | 2nd Floor, The Cornmill
|  | Lineside, Coalisland
|  | Dungannon
|  | Tyrone
|  | BT71 4LP

| Bankers | First Trust Bank
|  | Dungannon Road
|  | Coalisland
|  | Co Tyrone

S & G Transport (NI) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of S & G Transport (NI) Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S & G Transport (NI) Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of S & G Transport (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of S & G Transport (NI) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S & G Transport (NI) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that S & G Transport (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S & G Transport (NI) Ltd. You consider that S & G Transport (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of S & G Transport (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Accountants
Chartered Accountants
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
21 July 2026
S & G Transport (NI) Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 178,218 |  | 209,175 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 174,052 |  | 271,467 |  |
Creditors: amounts falling due within one year |  |  | ( 320,111) |  | ( 287,995) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 146,059) |  | ( 16,528) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 32,159 |  | 192,647 |  |
Creditors: amounts falling due after more than one year |  |  | ( 20,063) |  | ( 67,290) |  |
Provisions for liabilities |  |  | ( 64,107) |  | ( 64,107) |  |
Accruals and deferred income |  |  | ( 2,000) |  | ( 2,000) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 54,011) |  | 59,250 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 54,011) |  | 59,250 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
S & G Transport (NI) Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:
Mr Gary McNulty
Director
Company registration number: NI602750
The company is a private company limited by shares, registered in Northern Ireland.