M O'Neill Transport Ltd

Registered number: NI619283

	31 December 2025	31 July 2024
	£	£
Fixed assets	289,375	359,401

Current assets	(62,557 )	73,223
Creditors: Amounts Falling Due Within One Year	(7,428 )	(32,624 )

NET CURRENT ASSETS (LIABILITIES)	(69,985 )	40,599

TOTAL ASSETS LESS CURRENT LIABILITIES	219,390	400,000

Creditors: Amounts Falling Due After More Than One Year	(99,509 )	(254,633 )
Accruals and deferred income	(2,373 )	(8,155 )

NET ASSETS	117,508	137,212

CAPITAL AND RESERVES	117,508	137,212

Notes

1. General Information

M O'Neill Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619283 . The registered office is 52 Moorlough Road, Artigarvan, Strabane, Co Tyrone, BT82 0ER.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 1)

For the period ending 31 December 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 Martin O'Neill

Director

16/09/2026