BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company consists of Freight Groupage and Forwarding between the UK and Ireland. 29 July 2025 3 3 02451881 2024-12-31 02451881 2023-12-31 02451881 2022-12-31 02451881 2024-01-01 2024-12-31 02451881 2023-01-01 2023-12-31 02451881 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02451881 uk-curr:PoundSterling 2024-01-01 2024-12-31 02451881 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 02451881 uk-core:ShareCapital 2024-12-31 02451881 uk-core:ShareCapital 2023-12-31 02451881 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 02451881 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02451881 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-12-31 02451881 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 02451881 uk-bus:FRS102 2024-01-01 2024-12-31 02451881 uk-core:Land 2024-01-01 2024-12-31 02451881 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 02451881 uk-core:MotorVehicles 2024-01-01 2024-12-31 02451881 uk-core:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 02451881 uk-core:ParentEntities 2024-01-01 2024-12-31 02451881 2024-01-01 2024-12-31 02451881 uk-bus:Director1 2024-01-01 2024-12-31 02451881 uk-bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 02451881 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 02451881
 
 
Mac Trans Freight (UK) Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Mac Trans Freight (UK) Limited
Company Registration Number: 02451881
ABRIDGED BALANCE SHEET
as at 31 December 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 4 23,797 28,295
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Current Assets
Debtors 417,557 418,733
Cash and cash equivalents 120,326 118,411
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537,883 537,144
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Creditors: amounts falling due within one year (243,211) (206,273)
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Net Current Assets 294,672 330,871
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Total Assets less Current Liabilities 318,469 359,166
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Capital and Reserves
Called up share capital 100 100
Retained earnings 318,369 359,066
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Equity attributable to owners of the company 318,469 359,166
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 29 July 2025 and signed on its behalf by
           
           
Thomas Hogan          
Director          
           
           
Stephen McNamara
Director
           



Mac Trans Freight (UK) Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2024

   
1. General Information
 
Mac Trans Freight (UK) Limited is a company limited by shares incorporated in the United Kingdom
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 December 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Long leasehold property - 4% Straight line
  Fixtures, fittings and equipment - 12.5% Reducing Balance
  Motor vehicles - 20% Reducing Balance
  Leased Equipment - Straight line over the life of the lease
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Leasing and hire purchases
Tangible assets held under leasing and Hire Purchases arrangements which transfer substantially all the risks and rewards of ownership to the company are capitalised and included in the Balance Sheet at their cost or valuation, less depreciation. The corresponding commitments are recorded as liabilities. Payments in respect of these obligations are treated as consisting of capital and interest elements, with interest charged to the Profit and Loss Account.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2023 - 3).
 
  2024 2023
  Number Number
 
Selling/Distribution 3 3
  ═════════ ═════════
             
4. Tangible assets
  Long Fixtures, Motor Leased Total
  leasehold fittings and vehicles Equipment  
  property equipment      
  £ £ £ £ £
Cost
At 1 January 2024 14,790 42,188 47,187 22,344 126,509
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At 31 December 2024 14,790 42,188 47,187 22,344 126,509
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Depreciation
At 1 January 2024 11,248 26,236 38,576 22,154 98,214
Charge for the financial year 592 1,994 1,722 190 4,498
  ───────── ───────── ───────── ───────── ─────────
At 31 December 2024 11,840 28,230 40,298 22,344 102,712
  ───────── ───────── ───────── ───────── ─────────
Net book value
At 31 December 2024 2,950 13,958 6,889 - 23,797
  ═════════ ═════════ ═════════ ═════════ ═════════
At 31 December 2023 3,542 15,952 8,611 190 28,295
  ═════════ ═════════ ═════════ ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2024.
   
6. Parent company
 
The company regards Tycor Properties ULC as its parent company.
 
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.