2023-02-01 2024-01-31 11374792 MOBILE TRANSPORT SERVICES LIMITED false 11374792 2023-02-01 2024-01-31 11374792 uk-bus:Director1 2023-02-01 2024-01-31 11374792 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11374792 uk-bus:Micro-entities 2023-02-01 2024-01-31 11374792 uk-bus:FullAccounts 2023-02-01 2024-01-31 11374792 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11374792 2023-02-01 11374792 2024-01-31 11374792 2023-01-31 xbrli:pure iso4217:GBP 11374792 2022-02-01 2023-01-31
Company Registration Number : 11374792 (England and Wales)
11374792
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
MOBILE TRANSPORT SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richard Eric NORTON
2023-02-01
MOBILE TRANSPORT SERVICES LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MOBILE TRANSPORT SERVICES LIMITED
Company Information
For the year ended 31 January 2024

Directors Richard Eric NORTON
Sarah Robinson
Company number 11374792
Registered office 55
Croft Holm
Moreton-In-Marsh
Glos
GL56 0JH
Accountant
KMF Accountancy Ltd
177 Binton
Stratford upon Avon
United Kingdom
CV37 9TF
MOBILE TRANSPORT SERVICES LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 12,702 16,250
Current assets 85,622 67,495
Prepayments and accrued income 2,983 3,871
Creditors: Amounts falling due within one year (40,090) (45,796)
Net current assets/(liabilities) 48,515 25,569
Total assets less current liabilities 61,217 41,819
Creditors: Amounts falling due more than one year (7,414) (13,196)
Net assets/(liabilities) 53,803 28,623
Capital and reserves 53,803 28,623
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 55, Croft Holm, Moreton-In-Marsh, Glos, GL56 0JH.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 October 2024 and signed on behalf of the board by: 2024-10-04
.............................
Richard Eric NORTON (Director)
Company registration number. 11374792