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REGISTERED NUMBER: 08680202 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MALHI TRANSPORT (WOLVERHAMPTON) LIMITED

MALHI TRANSPORT (WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 08680202)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MALHI TRANSPORT (WOLVERHAMPTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: D Singh





SECRETARY: D Singh





REGISTERED OFFICE: 48 Conway Crescent
Willenhall
Wolverhampton
West Midlands
WV12 5TP





REGISTERED NUMBER: 08680202 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

MALHI TRANSPORT (WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 08680202)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,776 20,224

CURRENT ASSETS
Debtors 5 25,958 14,988
Cash at bank and in hand 3,562 18,769
29,520 33,757
CREDITORS
Amounts falling due within one year 6 46,175 16,861
NET CURRENT (LIABILITIES)/ASSETS (16,655 ) 16,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,121

37,120

CREDITORS
Amounts falling due after more than one
year

7

7,476

15,634
NET ASSETS 37,645 21,486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,545 21,386
SHAREHOLDERS' FUNDS 37,645 21,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MALHI TRANSPORT (WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 08680202)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





D Singh - Director


MALHI TRANSPORT (WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 08680202)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Malhi Transport (Wolverhampton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

MALHI TRANSPORT (WOLVERHAMPTON) LIMITED (REGISTERED NUMBER: 08680202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 36,625
Additions 62,116
Disposals (10,000 )
At 30 September 2024 88,741
DEPRECIATION
At 1 October 2023 16,401
Charge for year 15,444
Eliminated on disposal (4,880 )
At 30 September 2024 26,965
NET BOOK VALUE
At 30 September 2024 61,776
At 30 September 2023 20,224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,938 11,755
Other debtors 1,020 3,233
25,958 14,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,400 3,400
Trade creditors 4,984 2,309
Taxation and social security 8,547 9,375
Other creditors 29,244 1,777
46,175 16,861

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,626 11,384
Hire purchase contracts 850 4,250
7,476 15,634