MHC TRAFFIC LTD

Company Registration Number:
SC313004 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MHC TRAFFIC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MHC TRAFFIC LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 191,477 327,222
Total fixed assets: 191,477 327,222
Current assets
Stocks: 1,750 1,900
Debtors:   260,772 518,087
Cash at bank and in hand: 614,749 375,844
Total current assets: 877,271 895,831
Creditors: amounts falling due within one year:   (647,674) (764,530)
Net current assets (liabilities): 229,597 131,301
Total assets less current liabilities: 421,074 458,523
Creditors: amounts falling due after more than one year:   (44,980) (127,943)
Total net assets (liabilities): 376,094 330,580
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 374,094 328,580
Shareholders funds: 376,094 330,580

The notes form part of these financial statements

MHC TRAFFIC LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: David Hannah
Status: Director

The notes form part of these financial statements

MHC TRAFFIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MHC TRAFFIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

MHC TRAFFIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 945,899
Additions 7,169
Disposals (105,714)
At 31 December 2024 847,354
Depreciation
At 01 January 2024 618,677
Charge for year 37,200
At 31 December 2024 655,877
Net book value
At 31 December 2024 191,477
At 31 December 2023 327,222