10272950falseFreight transport by road2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10272950

MGC-TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

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

MGC-TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
GRZEGORZ CIESLAK
Miroslawa Forusinska
REGISTERED OFFICE
74 Danes Close
Grimsby
DN32 9AG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10272950
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

MGC-TRANS LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' 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-

MGC-TRANS LTD

BALANCE SHEET AT 31/07/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,774
CURRENT ASSETS
Debtors44,100
Cash at bank and in hand3,334
7,434
CREDITORS: Amounts falling due within one year55,108
NET CURRENT ASSETS2,326
TOTAL ASSETS LESS CURRENT LIABILITIES4,100
CREDITORS: Amounts falling due after more than one year64,000
NET ASSETS100
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account99
SHAREHOLDERS' FUNDS100
For the year ending 31/07/2024 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 06/02/2025 and signed on their behalf by
.............................
GRZEGORZ CIESLAK
Director

MGC-TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20231,1491,149
Additions1,1991,199
At 31/07/20242,3482,348
Depreciation
At 01/08/2023287287
For the year287287
At 31/07/2024574574
Net Book Amounts
At 31/07/20241,7741,774
At 31/07/2023862862

MGC-TRANS LTD

4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors1,567
Directors current account2,533
4,100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax3,152
Other creditors1,956
5,108
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (unsecured) >1yr4,000
4,000
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each1
1