Micro-entity Accounts - DAVID KINNEAR TRANSPORT LIMITED

Registered Number NI626457

DAVID KINNEAR TRANSPORT LIMITED

Micro-entity Accounts

31 January 2026

DAVID KINNEAR TRANSPORT LIMITED Registered Number NI626457

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	164,195	285,719
Current Assets	41,007	153,228
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(9,668)	(21,398)
Net current assets (liabilities)	31,339	131,830
Total assets less current liabilities	195,534	417,549
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	195,534	417,549
Capital and reserves	195,534	417,549

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2026

And signed on their behalf by:
G Robinson, Director