Company Registration No. NI716974 (Northern Ireland)
Ts Haulage Ltd
Unaudited accounts
for the period from 13 June 2024 to 30 June 2025
Ts Haulage Ltd
Unaudited accounts
Contents
Ts Haulage Ltd
Company Information
for the period from 13 June 2024 to 30 June 2025
Directors
Tony McBrearty
Shauna McBrearty
Company Number
NI716974 (Northern Ireland)
Registered Office
62 Towncastle Road
Strabane
County Tyrone
BT82 0AJ
Northern Ireland
Accountants
Michael Bolster
Unit 18, Northwest Business Complex
Skeoge Industrial Estate
L'Derry
BT48 8SE
Ts Haulage Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,937
Creditors: amounts falling due within one year
(35,534)
Net current liabilities
(27,806)
Profit and loss account
11,194
Shareholders' funds
11,194
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
Tony McBrearty
Director
Company Registration No. NI716974
Ts Haulage Ltd
Notes to the Accounts
for the period from 13 June 2024 to 30 June 2025
Ts Haulage Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI716974. The registered office is 62 Towncastle Road, Strabane, County Tyrone, BT82 0AJ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 13 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Ts Haulage Ltd
Notes to the Accounts
for the period from 13 June 2024 to 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,890
Loans from directors
33,644
7
Average number of employees
During the period the average number of employees was 0.