Tyross Transport Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI605946

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,000		18,000

			18,000		18,000
CURRENT ASSETS
Cash at bank and in hand		1,620		1,620

		1,620		1,620
Creditors: Amounts Falling Due Within One Year		(5,414 )		(5,414 )

NET CURRENT ASSETS (LIABILITIES)			(3,794 )		(3,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,206		14,206

NET ASSETS			14,206		14,206

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			14,205		14,205

SHAREHOLDERS' FUNDS			14,206		14,206

Page 1

Page 2

Tyross Transport Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Bernadette McCoy

Director

24/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Tyross Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605946 . The registered office is 15 Drumcoote Road, Armagh, Co. Armagh, BT60 4PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

10% Reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	20,000

As at 31 December 2025	20,000

Depreciation
As at 1 January 2025	2,000

As at 31 December 2025	2,000

Net Book Value
As at 31 December 2025	18,000

As at 1 January 2025	18,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1