Company Registration No. 06077940 (England and Wales)
MSK Transport Limited
Unaudited accounts
for the year ended 28 February 2025
MSK Transport Limited
Unaudited accounts
Contents
MSK Transport Limited
Company Information
for the year ended 28 February 2025
Director
Manjinder Singh Khosah
Company Number
06077940 (England and Wales)
Registered Office
17 Truro Road
Walsall
West Midlands
WS5 3EQ
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
MSK Transport Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
13,802
11,789
Creditors: amounts falling due within one year
(8,185)
(7,636)
Net current assets
7,432
5,541
Called up share capital
100
100
Profit and loss account
7,335
5,444
Shareholders' funds
7,435
5,544
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Manjinder Singh Khosah
Director
Company Registration No. 06077940
MSK Transport Limited
Notes to the Accounts
for the year ended 28 February 2025
MSK Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 06077940. The registered office is 17 Truro Road, Walsall, West Midlands, WS5 3EQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
21,500
1,382
669
23,551
At 28 February 2025
21,500
1,382
669
23,551
At 1 March 2024
21,499
1,381
668
23,548
At 28 February 2025
21,499
1,381
668
23,548
At 28 February 2025
1
1
1
3
At 29 February 2024
1
1
1
3
Amounts falling due within one year
MSK Transport Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,083
2,680
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).