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Company registration number: 04735224
Kevin G Mather Transport Ltd
Unaudited filleted financial statements
30 September 2024
Kevin G Mather Transport Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Kevin G Mather Transport Ltd
Directors and other information
Director Mr. Kevin Mather
Company number 04735224
Registered office 26 Gainsborough Road
Dronfield
S18 1QW
Business address 26 Gainsborough Road
Dronfield
S18 1QW
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Lloyds Bank
Clay Cross
Chesterfield
Kevin G Mather Transport Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Kevin G Mather Transport Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Kevin G Mather Transport Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
19 June 2025
Kevin G Mather Transport Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 46,071 61,428
_______ _______
Current assets 157,768 217,634
Creditors: amounts falling due within one year ( 106,717) ( 111,788)
_______ _______
Net current assets 51,051 105,846
_______ _______
Total assets less current liabilities 97,122 167,274
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 95,822 165,974
_______ _______
Capital and reserves 95,822 165,974
_______ _______
Notes to the financial statements
Kevin G Mather Transport Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr. Kevin Mather
Director
Company registration number: 04735224
The company is a private company limited by shares, registered in England and Wales.