MAF TRANSPORT LTD

Company Registration Number:
10975286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MAF TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAF TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: Mieszko Andrzej Frydrych
Registered office: 1
Old School House
School House Drive
Ludgershall
Andover
England
SP11 9FX
Company Registration Number: 10975286 (England and Wales)

MAF TRANSPORT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mieszko Andrzej Frydrych

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Mieszko Andrzej Frydrych
Status: Director

MAF TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 51,981 48,124
Cost of sales ( 1,820 ) ( 1,520 )
Gross Profit or (Loss) 50,161 46,604
Administrative Expenses ( 30,354 ) ( 30,356 )
Operating Profit or (Loss) 19,807 16,248
Profit or (Loss) Before Tax 19,807 16,248
Tax on Profit ( 3,764 ) ( 3,087 )
Profit or (Loss) for Period 16,043 13,161

The notes form part of these financial statements

MAF TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,219 14,705
Total current assets: 14,219 14,705
Creditors: amounts falling due within one year: 4 ( 6,019 ) ( 5,343 )
Net current assets (liabilities): 8,200 9,362
Total assets less current liabilities: 8,200 9,362
Creditors: amounts falling due after more than one year: 5 ( 1,111 ) ( 3,316 )
Total net assets (liabilities): 7,089 6,046

The notes form part of these financial statements

MAF TRANSPORT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,989 5,946
Shareholders funds: 7,089 6,046

For the year ending 30 September 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.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Mieszko Andrzej Frydrych
Status: Director

The notes form part of these financial statements

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 6,019 5,343
Total 6,019 5,343

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Other creditors 1,111 3,316
Total 1,111 3,316