M J Bus Hire Ltd iXBRL

M J Bus Hire Ltd

Unaudited Financial Statements

for the financial period ended 31 October 2025

M J Bus Hire Ltd

DIRECTOR AND OTHER INFORMATION


Director	Mr Michael McGlinchey


Company Registration Number	NI722374


Registered Office and Business Address	77 Cavan Road
	CASTLEDERG
	Co. Tyrone
	BT81 7UB
	Northern Ireland


Accountants	Kelly Accountants
	16 Patrick Street
	Strabane
	Co. Tyrone
	BT82 8DG

M J Bus Hire Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of M J Bus Hire Ltd

for the financial period ended 31 October 2025

In accordance with the engagement letter dated 4 September 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 31 October 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of M J Bus Hire Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the period ended 31 October 2025 your duty to ensure that M J Bus Hire 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 profit of M J Bus Hire Ltd. You consider that M J Bus Hire Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of M J Bus Hire Ltd. For this reason, we have not verified the adequacy, 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.

__________________________________

KELLY ACCOUNTANTS

16 Patrick Street

Strabane

Co. Tyrone

BT82 8DG

4 September 2026

M J Bus Hire Ltd

INCOME STATEMENT

for the financial period ended 31 October 2025

Oct 25

Oct 24

Turnover	109,862	-
Staff costs	(7,488)	-
Depreciation and other amounts written off assets	(4,700)	-
Other charges	(66,684)	-
	─────────	─────────
Profit before taxation	30,990	-
Tax	(6,506)	-
	─────────	─────────
Profit	24,484	-
	═════════	═════════

M J Bus Hire Ltd

Company Registration Number: NI722374

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

	Oct 25	Oct 24
	£	£

Fixed Assets	14,100	-
	─────────	─────────
Current assets	17,528	-
Creditors: amounts falling due within one year	(5,144)	-
	─────────	─────────
Net Current Assets	12,384	-
	─────────	─────────
Total Assets less Current Liabilities	26,484	-
Accruals and deferred income	(2,000)	-
	─────────	─────────
Net Assets/(Liabilities)	24,484	-
	═════════	═════════

Capital and Reserves	24,484	-
	═════════	═════════

Notes to the Financial statements

General Information

M J Bus Hire Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI722374. The registered office of the company is 77 Cavan Road, CASTLEDERG, Co. Tyrone, BT81 7UB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 1, (Oct 24 - 0).

Oct 25

Oct 24

Number

Number

Director

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 4 September 2026 and signed by:

________________________________

Mr Michael McGlinchey

Director