Company Registration No. 12015200 (England and Wales)
M&C HAULAGE LTD
Unaudited accounts
for the year ended 22 May 2025
M&C HAULAGE LTD
Unaudited accounts
Contents
M&C HAULAGE LTD
Company Information
for the year ended 22 May 2025
Company Number
12015200 (England and Wales)
Registered Office
3 RECTORY WAY
NORTHAMPTON
NN3 8BW
UK
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
M&C HAULAGE LTD
Statement of financial position
as at 22 May 2025
Tangible assets
20,913
15,004
Cash at bank and in hand
33,877
27,852
Creditors: amounts falling due within one year
(68,311)
(68,394)
Net current liabilities
(11,477)
(8,243)
Total assets less current liabilities
9,436
6,761
Creditors: amounts falling due after more than one year
(2,275)
(4,320)
Called up share capital
1
1
Profit and loss account
7,160
2,440
Shareholders' funds
7,161
2,441
For the year ending 22 May 2025 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 13 June 2025 and were signed on its behalf by
MARIN COTOROBAI
Director
Company Registration No. 12015200
M&C HAULAGE LTD
Notes to the Accounts
for the year ended 22 May 2025
M&C HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12015200. The registered office is 3 RECTORY WAY, NORTHAMPTON, NN3 8BW, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% writing down allowance
Motor vehicles
18% writing down allowance
Computer equipment
18% writing down allowance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 23 May 2024
2,734
16,500
2,780
22,014
Additions
-
10,500
-
10,500
At 22 May 2025
2,734
27,000
2,780
32,514
At 23 May 2024
1,260
2,970
2,780
7,010
Charge for the year
265
4,326
-
4,591
At 22 May 2025
1,525
7,296
2,780
11,601
At 22 May 2025
1,209
19,704
-
20,913
At 22 May 2024
1,474
13,530
-
15,004
M&C HAULAGE LTD
Notes to the Accounts
for the year ended 22 May 2025
Amounts falling due within one year
Trade debtors
22,230
29,802
Accrued income and prepayments
727
2,497
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,765
5,940
Loans from directors
58,646
58,125
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).