REGISTERED NUMBER: NI635079 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended

30 November 2025

for

J T Transport International Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Warnock

S W Warnock

REGISTERED OFFICE:

Rathmore House

52 St Patrick's Avenue

Downpatrick

Co. Down

BT30 6DS

REGISTERED NUMBER:

NI635079 (Northern Ireland)

ACCOUNTANTS:

M.B.McGrady & Co

Chartered Accountants

Rathmore House

52 St Patricks Avenue

Downpatrick

Co. Down

BT30 6DS

FIXED ASSETS

Intangible assets

5

83

1,083

Tangible assets

6

206,011

232,290

206,094

233,373

CURRENT ASSETS

Debtors

142,002

148,606

Cash at bank

154,165

114,524

296,167

263,130

CREDITORS

Amounts falling due within one year

213,561

166,332

NET CURRENT ASSETS

82,606

96,798

TOTAL ASSETS LESS CURRENT LIABILITIES

288,700

330,171

CREDITORS

Amounts falling due after more than one year

(101,128

)

(131,951

)

PROVISIONS FOR LIABILITIES

(52,018

)

(58,073

)

NET ASSETS

135,554

140,147

CAPITAL AND RESERVES

Called up share capital

130

130

Retained earnings

135,424

140,017

SHAREHOLDERS' FUNDS

135,554

140,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

J J Warnock - Director

1.	STATUTORY INFORMATION

J T Transport International Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The date of transition to FRS 102 was 1 December 2016. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102 Section 1A.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

5.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

and 30 November 2025

10,000

AMORTISATION

At 1 December 2024

8,917

Amortisation for year

1,000

At 30 November 2025

9,917

NET BOOK VALUE

At 30 November 2025

83

At 30 November 2024

1,083

6.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

349,512

Additions

62,316

Disposals

(72,224

)

At 30 November 2025

339,604

DEPRECIATION

At 1 December 2024

117,222

Charge for year

54,077

Eliminated on disposal

(37,706

)

At 30 November 2025

133,593

NET BOOK VALUE

At 30 November 2025

206,011

At 30 November 2024

232,290

7.	RELATED PARTY DISCLOSURES

The Company was under the control of Mr J J Warnock throughout the period.

Mr J J Warnock is considered to be the Ultimate Controlling Party.