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Company Registration No. 09280915 (England and Wales)
N McLeod Transport Ltd Unaudited accounts for the year ended 31 October 2025
N McLeod Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N McLeod Transport Ltd Company Information for the year ended 31 October 2025
Director
N McLeod
Company Number
09280915 (England and Wales)
Registered Office
5 CURLEW CLOSE WINSFORD CHESHIRE CW7 1SW
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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N McLeod Transport Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
28,085 
37,445 
38,085 
47,445 
Current assets
Cash at bank and in hand
7,304 
15,053 
Creditors: amounts falling due within one year
6
(5,222)
(5,095)
Net current assets
2,082 
9,958 
Total assets less current liabilities
40,167 
57,403 
Creditors: amounts falling due after more than one year
7
(12,640)
(17,797)
Net assets
27,527 
39,606 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,526 
39,605 
Shareholders' funds
27,527 
39,606 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
N McLeod Director Company Registration No. 09280915
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N McLeod Transport Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
N McLeod Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09280915. The registered office is 5 CURLEW CLOSE, WINSFORD, CHESHIRE, CW7 1SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
10,000 
At 31 October 2024
10,000 
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N McLeod Transport Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
46,753 
404 
47,157 
At 31 October 2025
46,753 
404 
47,157 
Depreciation
At 1 November 2024
9,351 
361 
9,712 
Charge for the year
9,351 
9 
9,360 
At 31 October 2025
18,702 
370 
19,072 
Net book value
At 31 October 2025
28,051 
34 
28,085 
At 31 October 2024
37,402 
43 
37,445 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,222 
5,095 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,640 
17,797 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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