MRA TRANSPORT LTD

Company Registration Number:
05930228 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 October 2023

End date: 31 December 2024

MRA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MRA TRANSPORT LTD

Balance sheet

As at 31 December 2024


Notes

15 months to 31 December 2024

2023


£

£
Fixed assets
Tangible assets: 3 574,208 602,300
Total fixed assets: 574,208 602,300
Current assets
Debtors:   328,348 335,559
Cash at bank and in hand: 961,164 741,217
Total current assets: 1,289,512 1,076,776
Creditors: amounts falling due within one year:   (398,978) (345,477)
Net current assets (liabilities): 890,534 731,299
Total assets less current liabilities: 1,464,742 1,333,599
Provision for liabilities: (143,552) (113,736)
Total net assets (liabilities): 1,321,190 1,219,863
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,321,188 1,219,861
Shareholders funds: 1,321,190 1,219,863

The notes form part of these financial statements

MRA TRANSPORT LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: R M Ash
Status: Director

The notes form part of these financial statements

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

15 months to 31 December 2024 2023
Average number of employees during the period 13 13

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 1,752,015
Additions 136,151
Disposals (259,750)
At 31 December 2024 1,628,416
Depreciation
At 01 October 2023 1,149,715
Charge for year 151,676
On disposals (247,183)
At 31 December 2024 1,054,208
Net book value
At 31 December 2024 574,208
At 30 September 2023 602,300