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Company Registration No. 11955365 (England and Wales)
MK TRANSPORT UK SERVICES LTD Unaudited accounts for the year ended 30 April 2024
MK TRANSPORT UK SERVICES LTD Unaudited accounts Contents
Page
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MK TRANSPORT UK SERVICES LTD Company Information for the year ended 30 April 2024
Director
MANZOOR KHAN
Company Number
11955365 (England and Wales)
Registered Office
16 SPRINGWOOD AVENUE BRADFORD BD5 8BY ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MK TRANSPORT UK SERVICES LTD Accountants' report
Accountants' report to the director of MK TRANSPORT UK SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MK TRANSPORT UK SERVICES LTD for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MK TRANSPORT UK SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MK TRANSPORT UK SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MK TRANSPORT UK SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MK TRANSPORT UK SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MK TRANSPORT UK SERVICES LTD. You consider that MK TRANSPORT UK SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MK TRANSPORT UK SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 7 January 2025
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MK TRANSPORT UK SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,327 
10,409 
Current assets
Cash at bank and in hand
284 
518 
Creditors: amounts falling due within one year
(13,862)
(14,897)
Net current liabilities
(13,578)
(14,379)
Net liabilities
(5,251)
(3,970)
Capital and reserves
Profit and loss account
(5,251)
(3,970)
Shareholders' funds
(5,251)
(3,970)
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
MANZOOR KHAN Director Company Registration No. 11955365
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MK TRANSPORT UK SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MK TRANSPORT UK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11955365. The registered office is 16 SPRINGWOOD AVENUE, BRADFORD, BD5 8BY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,250 
836 
25,086 
At 30 April 2024
24,250 
836 
25,086 
Depreciation
At 1 May 2023
14,317 
360 
14,677 
Charge for the year
1,987 
95 
2,082 
At 30 April 2024
16,304 
455 
16,759 
Net book value
At 30 April 2024
7,946 
381 
8,327 
At 30 April 2023
9,933 
476 
10,409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
13,862 
14,197 
Accruals
- 
700 
13,862 
14,897 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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