MACO TRANS LTD

Company Registration Number:
14131590 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MACO TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MACO TRANS LTD

Company Information

for the Period Ended 31 May 2025




Director: ADRIAN SEFCIK
Registered office: 62
Hempdyke Road
Scunthorpe
England
DN15 8LB
Company Registration Number: 14131590 (England and Wales)

MACO TRANS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
ADRIAN SEFCIK

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: ADRIAN SEFCIK
Status: Director

MACO TRANS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 56,240 52,443
Total fixed assets: 56,240 52,443
Current assets
Cash at bank and in hand: 78,542 90,657
Total current assets: 78,542 90,657
Creditors: amounts falling due within one year: 5 ( 465,121 ) ( 78,692 )
Net current assets (liabilities): ( 386,579 ) 11,965
Total assets less current liabilities: ( 330,339 ) 64,408
Total net assets (liabilities): ( 330,339 ) 64,408

The notes form part of these financial statements

MACO TRANS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 330,341 ) 64,406
Shareholders funds: ( 330,339 ) 64,408

For the year ending 31 May 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.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: ADRIAN SEFCIK
Status: Director

The notes form part of these financial statements

MACO TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

MACO TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MACO TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

MACO TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 June 2024 52,443 - 52,443
Additions 3,797 - 3,797
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 56,240 - 56,240
Depreciation
At 01 June 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2025 - - -
Net book value
At 31 May 2025 56,240 - 56,240
At 31 May 2024 52,443 - 52,443

MACO TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 465,121 78,692
Total 465,121 78,692