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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
Page
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M&C HAULAGE LTD Company Information for the year ended 22 May 2025
Director
MARIN COTOROBAI
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
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M&C HAULAGE LTD Statement of financial position as at 22 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,913 
15,004 
Current assets
Debtors
22,957 
32,299 
Cash at bank and in hand
33,877 
27,852 
56,834 
60,151 
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)
Net assets
7,161 
2,441 
Capital and reserves
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
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M&C HAULAGE LTD Notes to the Accounts for the year ended 22 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 22 May 2025
1,209 
19,704 
- 
20,913 
At 22 May 2024
1,474 
13,530 
- 
15,004 
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M&C HAULAGE LTD Notes to the Accounts for the year ended 22 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,230 
29,802 
Accrued income and prepayments
727 
2,497 
22,957 
32,299 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,662 
3,777 
Trade creditors
238 
552 
Taxes and social security
6,765 
5,940 
Loans from directors
58,646 
58,125 
68,311 
68,394 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,275 
4,320 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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