MIRATRANS15 LIMITED

Company Registration Number:
13537639 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MIRATRANS15 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MIRATRANS15 LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ion LUCIAN
Registered office: 92
Lodge Road
Redditch
England
B98 7BP
Company Registration Number: 13537639 (England and Wales)

MIRATRANS15 LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ion LUCIAN

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

MIRATRANS15 LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 61,439 49,444
Cost of sales ( 7,840 ) -
Gross Profit or (Loss) 53,599 49,444
Administrative Expenses ( 41,021 ) ( 39,680 )
Operating Profit or (Loss) 12,578 9,764
Profit or (Loss) Before Tax 12,578 9,764
Tax on Profit ( 2,390 ) ( 1,855 )
Profit or (Loss) for Period 10,188 7,909

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,230 3,878
Cash at bank and in hand: 677 705
Total current assets: 10,907 4,583
Creditors: amounts falling due within one year: 6 ( 5,386 ) ( 3,241 )
Net current assets (liabilities): 5,521 1,342
Total assets less current liabilities: 5,521 1,342
Total net assets (liabilities): 5,521 1,342

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,421 1,242
Shareholders funds: 5,521 1,342

For the year ending 31 July 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 11 April 2025
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

The notes form part of these financial statements

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 7,000

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 285 1,674
Other debtors 9,945 2,204
Total 10,230 3,878

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,386 3,241
Total 5,386 3,241