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Registration number: NI682937

Nationwide Transport & Training Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Nationwide Transport & Training Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nationwide Transport & Training Group Ltd

Company Information

Directors

Rowan Vernon

Amy Smith

Registered office

Unit 1 C The Nixon Building
Ledcom Industrial Estate
100 Bank Road
Larne
Co Antrim
BT40 2FF

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Nationwide Transport & Training Group Ltd

(Registration number: NI682937)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

77,422

96,656

Current assets

245,725

168,797

Creditors: Amounts falling due within one year

(53,234)

(32,575)

Net current assets

192,491

136,222

Total assets less current liabilities

269,913

232,878

Provisions for liabilities

(205)

(1,126)

Accruals and deferred income

(1,567)

(1,317)

 

268,141

230,435

Capital and reserves

268,141

230,435

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 1 C The Nixon Building
Ledcom Industrial Estate
100 Bank Road
Larne
Co Antrim
BT40 2FF

These financial statements were authorised for issue by the Board on 31 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

 

Nationwide Transport & Training Group Ltd

(Registration number: NI682937)
Balance Sheet as at 31 October 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

Rowan Vernon
Director

Amy Smith
Director