1 December 2023 false No description of principal activity Taxfiler 2024.7.4 08295255business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082952552023-11-30 082952552023-12-012024-11-30 08295255business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08295255business:FilletedAccounts2023-12-012024-11-30 082952552024-11-30 08295255business:Director12023-12-012024-11-30 08295255business:Director22023-12-012024-11-30 08295255business:RegisteredOffice2023-12-012024-11-30 082952552023-11-30 08295255core:WithinOneYear2024-11-30 08295255core:WithinOneYear2023-11-30 08295255core:AfterOneYear2024-11-30 08295255core:AfterOneYear2023-11-30 08295255core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08295255core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08295255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08295255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08295255core:PreviouslyStatedAmount2024-11-30 08295255core:PreviouslyStatedAmount2023-11-30 08295255business:SmallEntities2023-12-012024-11-30 08295255countries:EnglandWales2023-12-012024-11-30 08295255core:MotorVehicles2023-12-012024-11-30 08295255core:ComputerEquipment2023-12-012024-11-30 08295255core:PlantMachinery2023-11-30 08295255core:MotorVehicles2023-11-30 08295255core:ComputerEquipment2023-11-30 08295255core:PlantMachinery2023-12-012024-11-30 08295255core:PlantMachinery2024-11-30 08295255core:MotorVehicles2024-11-30 08295255core:ComputerEquipment2024-11-30 08295255business:OrdinaryShareClass12023-12-012024-11-30 08295255business:OrdinaryShareClass12022-12-012023-11-30 082952552022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08295255 (England and Wales)
MCM Trans Ltd Unaudited accounts for the year ended 30 November 2024
MCM Trans Ltd Unaudited accounts Contents
Page
- 2 -
MCM Trans Ltd Company Information for the year ended 30 November 2024
Directors
Miroslaw Ciborowski Adrian Ciborowski
Company Number
08295255 (England and Wales)
Registered Office
28 Sprigs Road Hampton Hargate Peterborough PE7 8FT
- 3 -
MCM Trans Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
421,964 
355,049 
Current assets
Debtors
132,852 
142,330 
Cash at bank and in hand
13,340 
28,365 
146,192 
170,695 
Creditors: amounts falling due within one year
(37,584)
(31,645)
Net current assets
108,608 
139,050 
Total assets less current liabilities
530,572 
494,099 
Creditors: amounts falling due after more than one year
(277,386)
(242,703)
Net assets
253,186 
251,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253,086 
251,296 
Shareholders' funds
253,186 
251,396 
For the year ending 30 November 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 14 April 2025 and were signed on its behalf by
Miroslaw Ciborowski Director Company Registration No. 08295255
- 4 -
MCM Trans Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MCM Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 08295255. The registered office is 28 Sprigs Road, Hampton Hargate, Peterborough, PE7 8FT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
2,805 
469,145 
7,365 
479,315 
Additions
5,158 
140,495 
1,295 
146,948 
At 30 November 2024
7,963 
609,640 
8,660 
626,263 
Depreciation
At 1 December 2023
1,846 
117,145 
5,275 
124,266 
Charge for the year
957 
77,416 
1,660 
80,033 
At 30 November 2024
2,803 
194,561 
6,935 
204,299 
Net book value
At 30 November 2024
5,160 
415,079 
1,725 
421,964 
At 30 November 2023
959 
352,000 
2,090 
355,049 
- 5 -
MCM Trans Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,793 
36,368 
Trade debtors
102,045 
76,611 
Other debtors
14 
29,351 
132,852 
142,330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
17,179 
20,811 
Taxes and social security
10,405 
834 
37,584 
31,645 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
20,000 
Obligations under finance leases and hire purchase contracts
267,386 
222,703 
277,386 
242,703 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -