23 February 2024 true No description of principal activity Taxfiler 2024.6 15516822 business:PrivateLimitedCompanyLtd 2024-02-23 2024-12-31 15516822 2024-02-22 15516822 business:EntityNoLongerTradingButTradedInPast 2024-02-23 2024-12-31 15516822 2024-02-23 2024-12-31 15516822 business:AuditExemptWithAccountantsReport 2024-02-23 2024-12-31 15516822 business:FilletedAccounts 2024-02-23 2024-12-31 15516822 2024-12-31 15516822 business:Director1 2024-02-23 2024-12-31 15516822 business:Director2 2024-02-23 2024-12-31 15516822 business:Director3 2024-02-23 2024-12-31 15516822 business:RegisteredOffice 2024-02-23 2024-12-31 15516822 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15516822 core:PreviouslyStatedAmount 2024-12-31 15516822 business:SmallEntities 2024-02-23 2024-12-31 15516822 countries:EnglandWales 2024-02-23 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15516822 (England and Wales)
MB Road Haulage Ltd Unaudited accounts for the period from 23 February 2024 to 31 December 2024
MB Road Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB Road Haulage Ltd Company Information for the period from 23 February 2024 to 31 December 2024
Directors
Hannah Jane Blake Mr Nicholas James Marland Mr David Mark Blake
Company Number
15516822 (England and Wales)
Registered Office
The Garage East Anstey Tiverton Devon EX16 9JJ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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MB Road Haulage Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
3
Net current assets
3
Net assets
3
Capital and reserves
Called up share capital
3
Shareholders' funds
3
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Hannah Jane Blake Director Company Registration No. 15516822
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MB Road Haulage Ltd Notes to the Accounts for the period from 23 February 2024 to 31 December 2024
1
Statutory information
MB Road Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516822. The registered office is The Garage, East Anstey, Tiverton, Devon, EX16 9JJ.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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