REGISTERED NUMBER: 06767419 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

M & H TRANSPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Grady

C M Grady

Mrs A F Grady

REGISTERED OFFICE:

54 Redehall Road

Smallfield

Horley

Surrey

RH6 9QL

REGISTERED NUMBER:

06767419 (England and Wales)

ACCOUNTANTS:

Edwards Chartered Accountants

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

4

166,571

114,574

CURRENT ASSETS

Debtors

5

161,449

74,210

Cash at bank

275,873

144,834

437,322

219,044

CREDITORS

Amounts falling due within one year

6

337,585

191,822

NET CURRENT ASSETS

99,737

27,222

TOTAL ASSETS LESS CURRENT LIABILITIES

266,308

141,796

CREDITORS

Amounts falling due after more than one year

7

(15,412

)

(14,913

)

PROVISIONS FOR LIABILITIES

(41,642

)

(21,769

)

NET ASSETS

209,254

105,114

CAPITAL AND RESERVES

Called up share capital

101

100

Retained earnings

209,153

105,014

209,254

105,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mrs A F Grady - Director

1.	STATUTORY INFORMATION

M & H Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST

At 1 January 2024

19,333

42,300

167,521

229,154

Additions

-

13,329

91,102

104,431

At 31 December 2024

19,333

55,629

258,623

333,585

DEPRECIATION

At 1 January 2024

19,333

34,528

60,719

114,580

Charge for year

-

4,802

47,632

52,434

At 31 December 2024

19,333

39,330

108,351

167,014

NET BOOK VALUE

At 31 December 2024

-

16,299

150,272

166,571

At 31 December 2023

-

7,772

106,802

114,574

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

97,926

35,756

Other debtors

63,523

38,454

161,449

74,210

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

15,000

10,000

Trade creditors

66,514

52,034

Taxation and social security

242,634

72,312

Other creditors

13,437

57,476

337,585

191,822

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

15,412

14,913

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £99,700 were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mark and Anita Grady, jointly.