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Company Registration No. 10420260 (England and Wales)
MICHAL TRANSPORT LTD Unaudited accounts for the year ended 31 October 2024
MICHAL TRANSPORT LTD Unaudited accounts Contents
Page
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MICHAL TRANSPORT LTD Company Information for the year ended 31 October 2024
Director
Michal KOCHMANSKI
Company Number
10420260 (England and Wales)
Registered Office
29 Constable Way Dalton Rotherham S65 3HF England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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MICHAL TRANSPORT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
629 
Current assets
Debtors
320 
5,623 
Cash at bank and in hand
9,030 
7,338 
9,350 
12,961 
Creditors: amounts falling due within one year
(6,227)
(5,069)
Net current assets
3,123 
7,892 
Net assets
3,682 
8,521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,582 
8,421 
Shareholders' funds
3,682 
8,521 
For the year ending 31 October 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 26 July 2025 and were signed on its behalf by
Michal KOCHMANSKI Director Company Registration No. 10420260
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MICHAL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MICHAL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10420260. The registered office is 29 Constable Way, Dalton, Rotherham, S65 3HF, England.
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.
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:
Fixtures & fittings
10% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,056 
At 31 October 2024
1,056 
Depreciation
At 1 November 2023
427 
Charge for the year
70 
At 31 October 2024
497 
Net book value
At 31 October 2024
559 
At 31 October 2023
629 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
320 
5,623 
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MICHAL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,227 
2,389 
Proposed dividends
5,000 
- 
Other creditors
- 
2,680 
6,227 
5,069 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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