M J Hogg Transport Ltd

Registered number: NI627744

	2025	2024
	£	£
Fixed assets	326,151	269,591

Current assets	364,634	310,926
Creditors: Amounts Falling Due Within One Year	(97,225 )	(54,514 )

NET CURRENT ASSETS	267,409	256,412

TOTAL ASSETS LESS CURRENT LIABILITIES	593,560	526,003

Provisions for liabilities	(34,261 )	(23,514 )
Accruals and deferred income	(5,916 )	(3,810 )

NET ASSETS	553,383	498,679

CAPITAL AND RESERVES	553,383	498,679

Notes

1. General Information

M J Hogg Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627744 . The registered office is 28 Orrs Lane, Lisburn, BT27 5JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Hogg

Director

31/08/2026