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Company Registration No. 12359526 (England and Wales)
MANOS TRANSPORT Ltd Unaudited accounts for the year ended 31 December 2024
MANOS TRANSPORT Ltd Unaudited accounts Contents
Page
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MANOS TRANSPORT Ltd Company Information for the year ended 31 December 2024
Directors
Emmanouil Sarrimavrogenis EMMANOUIL SARRIMAVROGENIS
Company Number
12359526 (England and Wales)
Registered Office
Corbet Arms High Street Market Drayton Shropshire TF9 1PY United Kingdom
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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MANOS TRANSPORT Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,153 
49,886 
Current assets
Debtors
41,730 
30,682 
Cash at bank and in hand
60,472 
28,863 
102,202 
59,545 
Creditors: amounts falling due within one year
(82,466)
(58,437)
Net current assets
19,736 
1,108 
Total assets less current liabilities
77,889 
50,994 
Creditors: amounts falling due after more than one year
(6,534)
(14,801)
Net assets
71,355 
36,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,255 
36,093 
Shareholders' funds
71,355 
36,193 
For the year ending 31 December 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 28 January 2025 and were signed on its behalf by
Emmanouil Sarrimavrogenis Director Company Registration No. 12359526
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MANOS TRANSPORT Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MANOS TRANSPORT Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359526. The registered office is Corbet Arms, High Street, Market Drayton, Shropshire, TF9 1PY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
77,650 
- 
77,650 
Additions
- 
21,000 
21,000 
At 31 December 2024
77,650 
21,000 
98,650 
Depreciation
At 1 January 2024
27,764 
- 
27,764 
Charge for the year
7,483 
5,250 
12,733 
At 31 December 2024
35,247 
5,250 
40,497 
Net book value
At 31 December 2024
42,403 
15,750 
58,153 
At 31 December 2023
49,886 
- 
49,886 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,730 
30,682 
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MANOS TRANSPORT Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,049 
VAT
13,483 
7,064 
Obligations under finance leases and hire purchase contracts
11,340 
13,894 
Taxes and social security
10,790 
811 
Other creditors
(245)
(245)
Loans from directors
47,098 
33,864 
82,466 
58,437 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,534 
14,801 
8
Share capital
2024 
2023 
£ 
£ 
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: 3).
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