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Registered number: 12868842

MAR931 TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

MAR931 TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
MAREK HAT
REGISTERED OFFICE
17 PARK AVENUE
BRIERLEY
BARNSLEY
S72 9EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12868842
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

MAR931 TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAR931 TRANS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-4,951
Cash at bank and in hand5,5003,800
5,5008,751
CREDITORS: Amounts falling due within one year44,5174,060
NET CURRENT ASSETS9834,691
TOTAL ASSETS LESS CURRENT LIABILITIES9834,691
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account8834,591
SHAREHOLDERS' FUNDS9834,691
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/01/2025 and signed on their behalf by
.............................
MAREK HAT
Director

MAR931 TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-220
Directors current account-4,731
-4,951
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3983,962
Trade creditors11998
4,5174,060

MAR931 TRANS LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100