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
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
MCM Trans Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
421,964
355,049
Cash at bank and in hand
13,340
28,365
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
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
MCM Trans Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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:
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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
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
At 30 November 2024
5,160
415,079
1,725
421,964
At 30 November 2023
959
352,000
2,090
355,049
MCM Trans Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
102,045
76,611
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
267,386
222,703
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).