Company Registration No. 14341381 (England and Wales)
MTR Removals Ltd
Unaudited accounts
for the year ended 30 September 2024
MTR Removals Ltd
Unaudited accounts
Contents
MTR Removals Ltd
Company Information
for the year ended 30 September 2024
Directors
Martyn Louis Rudkin
Tyler Harris
Company Number
14341381 (England and Wales)
Registered Office
Royal Queen
Belton Lane
Grantham
Lincolnshire
NG31 9PH
United Kingdom
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
MTR Removals Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
12,056
15,825
Cash at bank and in hand
5,665
4,580
Creditors: amounts falling due within one year
(1,579)
(23,019)
Net current assets/(liabilities)
4,086
(18,439)
Net assets/(liabilities)
16,142
(2,614)
Called up share capital
100
100
Profit and loss account
16,042
(2,714)
Shareholders' funds
16,142
(2,614)
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. 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 26 June 2025 and were signed on its behalf by
Tyler Harris
Director
Company Registration No. 14341381
MTR Removals Ltd
Notes to the Accounts
for the year ended 30 September 2024
MTR Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14341381. The registered office is Royal Queen, Belton Lane, Grantham, Lincolnshire, NG31 9PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25& reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,000
20,100
21,100
At 30 September 2024
1,250
20,100
21,350
At 1 October 2023
250
5,025
5,275
Charge for the year
250
3,769
4,019
At 30 September 2024
500
8,794
9,294
At 30 September 2024
750
11,306
12,056
At 30 September 2023
750
15,075
15,825
MTR Removals Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
531
-
Loans from directors
748
22,719
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).