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Company Registration No. 12894474 (England and Wales)
MGM COURIERS LTD Unaudited accounts for the year ended 30 September 2024
MGM COURIERS LTD Unaudited accounts Contents
Page
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MGM COURIERS LTD Company Information for the year ended 30 September 2024
Directors
GERTRUDE-MIHAELA MANOLACHE Gertrude-Mihaela Manolache
Company Number
12894474 (England and Wales)
Registered Office
5 RISINGHURST MEWS BASINGSTOKE RG24 9FZ ENGLAND
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MGM COURIERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
4,389 
Current assets
Cash at bank and in hand
15,403 
1,183 
Creditors: amounts falling due within one year
(14,785)
(5,243)
Net current assets/(liabilities)
618 
(4,060)
Net assets
620 
329 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
619 
328 
Shareholders' funds
620 
329 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 February 2026 and were signed on its behalf by
Gertrude-Mihaela Manolache Director Company Registration No. 12894474
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MGM COURIERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MGM COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12894474. The registered office is 5 RISINGHURST MEWS, BASINGSTOKE, RG24 9FZ, 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:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
17,550 
At 30 September 2024
17,550 
Depreciation
At 1 October 2023
13,161 
Charge for the year
4,387 
At 30 September 2024
17,548 
Net book value
At 30 September 2024
2 
At 30 September 2023
4,389 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,664 
5,340 
Taxes and social security
2,848 
1,106 
Loans from directors
6,273 
(1,203)
14,785 
5,243 
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MGM COURIERS LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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