MV HAULAGE LTD

Company Registration Number:
13109686 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 February 2024

End date: 30 November 2024

MV HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MV HAULAGE LTD

Balance sheet

As at 30 November 2024


Notes

30 November 2024

31 January 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 33,498 28,889
Investments:   0 0
Total fixed assets: 33,498 28,889
Current assets
Stocks: 0 0
Debtors:   14,942 16,306
Cash at bank and in hand: 7,596 2,347
Investments:   0 0
Total current assets: 22,538 18,653
Creditors: amounts falling due within one year:   (5,888) (7,454)
Net current assets (liabilities): 16,650 11,199
Total assets less current liabilities: 50,148 40,088
Creditors: amounts falling due after more than one year:   (40,878) (27,846)
Provision for liabilities: 0 0
Total net assets (liabilities): 9,270 12,242
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,170 12,142
Shareholders funds: 9,270 12,242

The notes form part of these financial statements

MV HAULAGE LTD

Balance sheet statements

For the year ending 30 November 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Damian Orczykowski
Status: Director

The notes form part of these financial statements

MV HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MV HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

30 November 2024 31 January 2024
Average number of employees during the period 1 1

MV HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 February 2024 39,950
Additions 17,980
Disposals (8,250)
Revaluations 0
Transfers 0
At 30 November 2024 49,680
Depreciation
At 01 February 2024 11,061
Charge for year 8,266
On disposals (3,145)
Other adjustments 0
At 30 November 2024 16,182
Net book value
At 30 November 2024 33,498
At 31 January 2024 28,889