2024-03-012025-02-282025-02-28false06998051MARK GODDARD TRANSPORT 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MARK GODDARD TRANSPORT LTD

Registered Number
06998051
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MARK GODDARD TRANSPORT LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

GODDARD, Mark

Registered Address

The Yard Pudding Lane
Pinchbeck
Spalding
PE11 3TJ

Registered Number

06998051 (England and Wales)
MARK GODDARD TRANSPORT LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3209,201326,434
209,201326,434
Current assets
Debtors167,908235,148
Cash at bank and on hand67,71527,937
235,623263,085
Creditors amounts falling due within one year4(57,326)(77,351)
Net current assets (liabilities)178,297185,734
Total assets less current liabilities387,498512,168
Net assets387,498512,168
Capital and reserves
Called up share capital5050
Profit and loss account387,448512,118
Shareholders' funds387,498512,168
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
GODDARD, Mark
Director
Registered Company No. 06998051
MARK GODDARD TRANSPORT LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year710
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 March 24343,388568,682915912,985
Disposals(35,400)(40,750)-(76,150)
At 28 February 25307,988527,932915836,835
Depreciation and impairment
At 01 March 24165,381420,679491586,551
Charge for year14,51553,73110668,352
On disposals(9,300)(17,969)-(27,269)
At 28 February 25170,596456,441597627,634
Net book value
At 28 February 25137,39271,491318209,201
At 29 February 24178,007148,003424326,434
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables28,19138,774
Taxation and social security28,82038,213
Other creditors315364
Total57,32677,351
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.