MORGAN TRANSPORT LIMITED

Company Registration Number:
05191655 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MORGAN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MORGAN TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 895,350 983,160
Investments:   0 0
Total fixed assets: 895,350 983,160
Current assets
Stocks: 0 0
Debtors:   237,685 184,943
Cash at bank and in hand: 333,613 242,265
Investments:   0 0
Total current assets: 571,298 427,208
Creditors: amounts falling due within one year: 4 (188,479) (154,010)
Net current assets (liabilities): 382,819 273,198
Total assets less current liabilities: 1,278,169 1,256,358
Creditors: amounts falling due after more than one year: 5 (157,057) (260,187)
Provision for liabilities: (223,838) (245,506)
Total net assets (liabilities): 897,274 750,665
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: 897,174 750,565
Shareholders funds: 897,274 750,665

The notes form part of these financial statements

MORGAN TRANSPORT LIMITED

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 26 February 2025
and signed on behalf of the board by:

Name: MD Morgan
Status: Director

The notes form part of these financial statements

MORGAN TRANSPORT LIMITED

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

MORGAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

MORGAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,592,928
Additions 43,319
Disposals 0
Revaluations 0
Transfers (140,200)
At 30 November 2024 1,496,047
Depreciation
At 01 December 2023 609,768
Charge for year 131,129
On disposals 0
Other adjustments (140,200)
At 30 November 2024 600,697
Net book value
At 30 November 2024 895,350
At 30 November 2023 983,160

MORGAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Hire purchase contracts £ 105536 Trade creditors £ 35098 Taxation and social security £ 45659 Other creditors £ 2186

MORGAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

Hire purchase contracts £ 157057