Company Registration No. 10972787 (England and Wales)
MDRH TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 September 2024
MDRH TRANSPORT LIMITED
Unaudited accounts
Contents
MDRH TRANSPORT LIMITED
Company Information
for the year ended 30 September 2024
Company Number
10972787 (England and Wales)
Registered Office
203 Fernside Avenue
FELTHAM
LONDON
TW13 7BQ
UK
MDRH TRANSPORT LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,021
4,766
Creditors: amounts falling due within one year
(1,500)
(1,018)
Net current assets
36,210
42,437
Total assets less current liabilities
36,210
42,437
Creditors: amounts falling due after more than one year
(19,144)
(29,792)
Called up share capital
100
100
Profit and loss account
16,966
12,545
Shareholders' funds
17,066
12,645
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 director acknowledges his 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Mouafek HAMMAMI
Director
Company Registration No. 10972787
MDRH TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
MDRH TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10972787. The registered office is 203 Fernside Avenue, FELTHAM, LONDON, TW13 7BQ, UK.
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:
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Tangible fixed assets
Plant & machinery
At 30 September 2024
12,902
At 30 September 2024
12,902
Amounts falling due after more than one year
Trade debtors
34,689
38,689
MDRH TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
3,750
3,750
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).