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
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
MGM COURIERS LTD
Statement of financial position
as at 30 September 2024
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)
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
MGM COURIERS LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
17,550
At 30 September 2024
17,548
At 30 September 2023
4,389
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,848
1,106
Loans from directors
6,273
(1,203)
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).