xbrl

11740856falsehaulage services.2024-01-012025-06-30http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-06-30http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-06-30iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THE547 DAY PERIODENDED30/06/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6