11740856 false haulage services.2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11740856
M & G Transport Solutions Ltd
ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/06/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

M & G Transport Solutions Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/06/2025
DIRECTORS
Robert Moss
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11740856
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

M & G Transport Solutions Ltd

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

M & G Transport Solutions Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 64,012
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 52,550 |  |  |  | 25,331 |  |
Cash at bank and in hand |  |  |  | 1,976 |  |  |  | 21,332 |  |
|  |  |  | 54,526 |  |  |  | 46,663 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 11,007 |  |  |  | 30,341 |  |
NET CURRENT ASSETS |  |  |  |  |  | 43,519 |  |  |  | 16,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 43,519 |  |  |  | 80,334
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 12,112
NET ASSETS |  |  |  |  |  | 43,519 |  |  |  | 68,222
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 43,419 |  |  |  | 68,122
SHAREHOLDERS' FUNDS |  |  |  |  |  | 43,519 |  |  |  | 68,222
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Robert Moss |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

M & G Transport Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 6 |  | 6

M & G Transport Solutions Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 103,670 |  | 103,670
Disposals |  | (103,670) |  | (103,670)
At 30/06/2025 |  | - |  | -
Depreciation |  |  |  |
At 01/01/2024 |  | 39,657 |  | 39,657
Disposals |  | (39,657) |  | (39,657)
At 30/06/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/06/2025 |  | - |  | -
At 31/12/2023 |  | 64,013 |  | 64,013

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 15,645
Prepayments |  |  |  | - |  | 9,686
Directors current account |  |  |  | 49,342 |  | -
|  |  |  | 49,342 |  | 25,331

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,164 |  | -
VAT |  |  |  | 35 |  | 15,955
PAYE control |  |  |  | 1,808 |  | 5,270
Pension Control |  |  |  | - |  | 847
Bank Loan |  |  |  | - |  | 6,056
Trade creditors |  |  |  | - |  | 1,592
Other creditors |  |  |  | - |  | 621
|  |  |  | 11,007 |  | 30,341

M & G Transport Solutions Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 12,112
|  |  |  | - |  | 12,112

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100