Company Registration No. 13008785 (England and Wales)
MT FREIGHT SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2024
MT FREIGHT SOLUTIONS LTD
Unaudited accounts
Contents
MT FREIGHT SOLUTIONS LTD
Company Information
for the year ended 30 November 2024
Director
Magdalena Jadwiga TIMMINS
Company Number
13008785 (England and Wales)
Registered Office
Building 13 Gelderd Road
Leeds
LS12 6LN
United Kingdom
MT FREIGHT SOLUTIONS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
3,375
1,449
Cash at bank and in hand
98,405
130,118
Creditors: amounts falling due within one year
(50,507)
(46,390)
Net current assets
128,150
136,528
Total assets less current liabilities
131,525
137,977
Creditors: amounts falling due after more than one year
(73)
(73)
Net assets
131,452
137,904
Called up share capital
1
1
Profit and loss account
131,451
137,903
Shareholders' funds
131,452
137,904
For the year ending 30 November 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 her 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 10 July 2025 and were signed on its behalf by
Magdalena Jadwiga TIMMINS
Director
Company Registration No. 13008785
MT FREIGHT SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
MT FREIGHT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13008785. The registered office is Building 13 Gelderd Road, Leeds, LS12 6LN, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
483
-
1,685
2,168
At 30 November 2024
483
2,421
1,685
4,589
At 1 December 2023
97
-
622
719
Charge for the year
97
61
337
495
At 30 November 2024
194
61
959
1,214
At 30 November 2024
289
2,360
726
3,375
At 30 November 2023
386
-
1,063
1,449
Amounts falling due within one year
Trade debtors
78,182
51,929
MT FREIGHT SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,318
26,953
Taxes and social security
8,402
17,039
Loans from directors
2,787
2,398
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
73
73
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).