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Registered Number: 10968848
England and Wales

 

 

 

MMV TRANS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts MMV Trans Limited for the year ended 30 September 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MMV Trans Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of MMV Trans Limited , as a body, in accordance with the terms of our engagement letter dated 26 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of MMV Trans Limited and state those matters that we have agreed to state to the Board of Directors of MMV Trans Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MMV Trans Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MMV Trans Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit MMV Trans Limited. You consider that MMV Trans Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MMV Trans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Mayfair Associates London Ltd

69 Banstead Road
Carshalton
SM5 3NP
26 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,258    24,344 
18,258    24,344 
Current assets      
Debtors 12,946    10,478 
Cash at bank and in hand (2,257)   4,755 
10,689    15,233 
Creditors: amount falling due within one year (16,884)   (19,244)
Net current assets (6,195)   (4,011)
 
Total assets less current liabilities 12,063    20,333 
Creditors: amount falling due after more than one year (12,033)   (20,267)
Net assets 30    66 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29    65 
Shareholders' funds 30    66 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Mihai Magurean
Director
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General Information
MMV Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 10968848, registration address 30 Albert Road, Rayleigh, Essex, SS6 8HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023 38,000    38,000 
Additions  
Disposals  
At 30 September 2024 38,000    38,000 
Depreciation
At 01 October 2023 13,656    13,656 
Charge for year 6,086    6,086 
On disposals  
At 30 September 2024 19,742    19,742 
Net book values
Closing balance as at 30 September 2024 18,258    18,258 
Opening balance as at 01 October 2023 24,344    24,344 


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