Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-311018084falsefalseFreight transport by road2024-01-01falsefalse2 NI614252 2024-01-01 2024-12-31 NI614252 2023-01-01 2023-12-31 NI614252 2024-12-31 NI614252 2023-12-31 NI614252 2023-01-01 NI614252 5 2024-01-01 2024-12-31 NI614252 5 2023-01-01 2023-12-31 NI614252 6 2024-01-01 2024-12-31 NI614252 6 2023-01-01 2023-12-31 NI614252 7 2024-01-01 2024-12-31 NI614252 7 2023-01-01 2023-12-31 NI614252 d:Director1 2024-01-01 2024-12-31 NI614252 d:RegisteredOffice 2024-01-01 2024-12-31 NI614252 d:Agent1 2024-01-01 2024-12-31 NI614252 e:Buildings e:LongLeaseholdAssets 2024-01-01 2024-12-31 NI614252 e:Buildings e:LongLeaseholdAssets 2024-12-31 NI614252 e:Buildings e:LongLeaseholdAssets 2023-12-31 NI614252 e:PlantMachinery 2024-01-01 2024-12-31 NI614252 e:PlantMachinery 2024-12-31 NI614252 e:PlantMachinery 2023-12-31 NI614252 e:PlantMachinery e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI614252 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 NI614252 e:MotorVehicles 2024-01-01 2024-12-31 NI614252 e:MotorVehicles 2024-12-31 NI614252 e:MotorVehicles 2023-12-31 NI614252 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI614252 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 NI614252 e:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 NI614252 e:OtherPropertyPlantEquipment 2024-12-31 NI614252 e:OtherPropertyPlantEquipment 2023-12-31 NI614252 e:OtherPropertyPlantEquipment e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI614252 e:OtherPropertyPlantEquipment e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 NI614252 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI614252 e:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 NI614252 e:CurrentFinancialInstruments 2024-12-31 NI614252 e:CurrentFinancialInstruments 2023-12-31 NI614252 e:CurrentFinancialInstruments 1 2024-12-31 NI614252 e:CurrentFinancialInstruments 1 2023-12-31 NI614252 e:Non-currentFinancialInstruments 2024-12-31 NI614252 e:Non-currentFinancialInstruments 2023-12-31 NI614252 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 NI614252 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 NI614252 e:Non-currentFinancialInstruments e:AfterOneYear 2024-12-31 NI614252 e:Non-currentFinancialInstruments e:AfterOneYear 2023-12-31 NI614252 e:ReportableOperatingSegment1 2024-01-01 2024-12-31 NI614252 e:ReportableOperatingSegment1 2023-01-01 2023-12-31 NI614252 f:UnitedKingdom 2024-01-01 2024-12-31 NI614252 f:UnitedKingdom 2023-01-01 2023-12-31 NI614252 f:RestEuropeOutsideUK 2024-01-01 2024-12-31 NI614252 f:RestEuropeOutsideUK 2023-01-01 2023-12-31 NI614252 e:ShareCapital 2024-12-31 NI614252 e:ShareCapital 2023-12-31 NI614252 e:ShareCapital 2023-01-01 NI614252 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 NI614252 e:RetainedEarningsAccumulatedLosses 2024-12-31 NI614252 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 NI614252 e:RetainedEarningsAccumulatedLosses 2023-12-31 NI614252 e:RetainedEarningsAccumulatedLosses 2023-01-01 NI614252 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 NI614252 e:AcceleratedTaxDepreciationDeferredTax 2023-12-31 NI614252 d:OrdinaryShareClass1 2024-01-01 2024-12-31 NI614252 d:OrdinaryShareClass1 2024-12-31 NI614252 d:OrdinaryShareClass1 2023-12-31 NI614252 d:FRS102 2024-01-01 2024-12-31 NI614252 d:Audited 2024-01-01 2024-12-31 NI614252 d:FullAccounts 2024-01-01 2024-12-31 NI614252 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI614252 e:HirePurchaseContracts e:WithinOneYear 2024-12-31 NI614252 e:HirePurchaseContracts e:WithinOneYear 2023-12-31 NI614252 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-12-31 NI614252 e:HirePurchaseContracts e:BetweenOneFiveYears 2023-12-31 NI614252 2 2024-01-01 2024-12-31 NI614252 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-12-31 NI614252 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2023-12-31 NI614252 e:OtherPropertyPlantEquipment e:LeasedAssetsHeldAsLessee 2024-12-31 NI614252 e:OtherPropertyPlantEquipment e:LeasedAssetsHeldAsLessee 2023-12-31 NI614252 e:LeasedAssetsHeldAsLessee 2024-12-31 NI614252 e:LeasedAssetsHeldAsLessee 2023-12-31 NI614252 g:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: NI614252










MM FREIGHT LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MM FREIGHT LTD
 

COMPANY INFORMATION


Director
Michael McLernon 




Registered number
NI614252



Registered office
3 Annesborough Industrial Estate
Lurgan

BT67 9JD




Independent auditors
AAB Group Accountants Limited

Howard House

30 Northland Row

Dungannon

Co. Tyrone

BT71 6AP




Bankers
Dankse Bank
45-48 High Street

Portadown

Armagh

BT61 1LB




Solicitors
In House Lawyer
84 Clare Avenue

Chester

CH2 3HR





 
MM FREIGHT LTD
 

CONTENTS



Page
Strategic report
 
1 - 2
Director's report
 
3 - 4
Independent auditors' report
 
5 - 8
Statement of comprehensive income
 
9
Balance sheet
 
10
Statement of changes in equity
 
11
Statement of cash flows
 
12
Analysis of net debt
 
13
Notes to the financial statements
 
14 - 27


 
MM FREIGHT LTD
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The principal activity of the company continued to be that of providing chilled and frozen transport to its customers.
There has been no significant change in these activities during the year. 

Business review
 
Turnover has increased by 21.9% to £41.5m (2023: £34.1m). Overall, a net profit before tax of £1.3m was achieved for the year ended 31 December 2024 compared to a net profit before tax of £2m reported for the year ended 31 December 2023. The company asset base remains strong, with net assets of £4.3m at 31 December 2024 (2023: £3.0m). The company's director is satisfied with the company's performance in the year and the emphasis going forward continues to be on securing turnover that will result in sustainable profitability and cash flow.

Principal risks and uncertainties
 
The company uses financial instruments in its business. The core risks associated with the company's financial instruments are finance and interest rate risk, currency risk, inflation risk and credit risk. 
The board reviews and agrees policies for the prudent management of these risks as follows:
Finance and Interest rate risk 
The company's objective in relation to interest rate management is to minimise the impact of interest rate volatility on interest costs in order to protect recorded profitability.
Currency risk 
The company's main activities are conducted in the UK and Ireland, which are conducted in sterling and euro. This results in low levels of currency transaction risk, variances affecting operational activities in this regard are reflected in the profit and loss account in the years in which they arise.
Inflation Risk
As a result of the rising rate of inflation, the company has seen the impact of this through rising costs. The company have a policy in place to continually review costs and to minimise the impact of these rising costs where possible.
Credit risk 
The company has no significant concentrations of credit risk. Customers who wish to trade on credit terms are subject to strict verification procedures in advance of credit being awarded and are continually being monitored.

Financial key performance indicators
 
The directors have determined that the following financial key performance indicators are the most effective
measures of progress towards the company's objectives.


2024
2023
        £
        £
Gross Profit Margin

9%

11%
 
Increase in sales

21.9%

59.9%
 

Page 1

 
MM FREIGHT LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other key performance indicators
 
Environment
The company, recognises its responsibility to carry out its operations whilst  minimising  environmental impacts. The directors continued aim is to comply with all applicable environmental legislation, prevent pollution and reduce waste  wherever possible.
Health  & Safety
The company is committed to achieving  the highest practicable standards in health and safety management and strives to make its factory  and offices safe environments for employees and customers alike.
Human  Resources
The company's most important resource is its people, their knowledge and experience is crucial to meeting customer requirements. 


This report was approved by the board on 30 September 2025 and signed on its behalf.



Michael McLernon
Director

Page 2

 
MM FREIGHT LTD
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Results and dividends

The profit for the year, after taxation, amounted to £1,277,403 (2023 - £1,197,679).

There was no dividends paid during the year. The director does not recommend payment of a final dividend.

Director

The director who served during the year and up to the date of the financial statements was:

Michael McLernon 

Auditors

The auditorsAAB Group Accountants Limitedare deemed to be reappointed in accordance with section 487(2) of the Companies Act 2006.

Director's responsibilities statement

The director is responsible for preparing the Strategic report, the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Future developments

The emphasis going forward continues to be on securing turnover that will result in sustainable profitability and cash flow.

Page 3

 
MM FREIGHT LTD
 

 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

The director at the time when this Director's report is approved has confirmed that:
 
so far as  is aware, there is no relevant audit information of which the company's auditors are unaware, and

 has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the company since the year end.

This report was approved by the board on 30 September 2025 and signed on its behalf.
 





Michael McLernon
Director

Page 4

 
MM FREIGHT LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MM FREIGHT LTD
 

Opinion


We have audited the financial statements of MM FREIGHT LTD (the 'company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The director is responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
MM FREIGHT LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MM FREIGHT LTD (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Director's report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Director's report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Director's report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Director's responsibilities statement set out on page 3, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so.


Page 6

 
MM FREIGHT LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MM FREIGHT LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We obtained an understanding of the legal and regulatory framework applicable to the company through enquiry of management, industry research and the application of cumulative audit knowledge. We identified the following principal laws and regulations relevant to the company – Companies Act 2006 and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
We developed an understanding of the key fraud risks to the entity (including how fraud might occur), the controls in place to help mitigate those risks, and the accounts, balances and disclosures within the financial statements which may be susceptible to management bias. Our understanding was obtained through review of the financial statements for significant accounting estimates, analysis of journal entries, walkthrough of the key controls cycles in place and enquiry of management.


As part of an audit in accordance with ISAs (UK), we exercise professional judgement and maintain professional scepticism throughout the audit. We also:


Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion of the effectiveness of the company's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the director.
Conclude on the appropriateness of the director's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our Auditors' report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our Auditors' report. However, future events or conditions may cause the company to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business.


We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


Page 7

 
MM FREIGHT LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF MM FREIGHT LTD (CONTINUED)


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Deborah Mullen (Senior statutory auditor)
for and on behalf of
AAB Group Accountants Limited
Statutory Auditors
Howard House
30 Northland Row
Dungannon
Co. Tyrone
BT71 6AP

30 September 2025
Page 8

 
MM FREIGHT LTD
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
41,535,876
34,078,101

Cost of sales
  
(37,936,275)
(30,433,486)

Gross profit
  
3,599,601
3,644,615

Administrative expenses
  
(2,047,940)
(1,477,382)

Operating profit
 5 
1,551,661
2,167,233

Interest receivable and similar income
 9 
43,171
35,845

Interest payable and similar expenses
 10 
(274,102)
(240,561)

Profit before tax
  
1,320,730
1,962,517

Tax on profit
 11 
(43,327)
(764,838)

Profit for the financial year
  
1,277,403
1,197,679

There was no other comprehensive income for 2024 (2023:£NIL).

The notes on pages 14 to 27 form part of these financial statements.

Page 9

 
MM FREIGHT LTD
REGISTERED NUMBER: NI614252

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 12 
7,444,978
8,002,884

  
7,444,978
8,002,884

Current assets
  

Debtors: amounts falling due after more than one year
 13 
500,000
500,000

Debtors: amounts falling due within one year
 13 
11,473,505
10,702,197

Cash at bank and in hand
 14 
14,584
17,665

  
11,988,089
11,219,862

Creditors: amounts falling due within one year
 15 
(11,898,941)
(12,107,659)

Net current assets/(liabilities)
  
 
 
89,148
 
 
(887,797)

Total assets less current liabilities
  
7,534,126
7,115,087

Creditors: amounts falling due after more than one year
 16 
(2,295,875)
(3,197,566)

Provisions for liabilities
  

Deferred tax
 18 
(980,773)
(937,446)

  
 
 
(980,773)
 
 
(937,446)

Net assets
  
4,257,478
2,980,075


Capital and reserves
  

Called up share capital 
 19 
2
2

Profit and loss account
  
4,257,476
2,980,073

  
4,257,478
2,980,075


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




Michael McLernon
Director

The notes on pages 14 to 27 form part of these financial statements.

Page 10

 
MM FREIGHT LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
2
1,782,394
1,782,396


Comprehensive income for the year

Profit for the year
-
1,197,679
1,197,679



At 1 January 2024
2
2,980,073
2,980,075


Comprehensive income for the year

Profit for the year
-
1,277,403
1,277,403


At 31 December 2024
2
4,257,476
4,257,478


The notes on pages 14 to 27 form part of these financial statements.

Page 11

 
MM FREIGHT LTD
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
1,277,403
1,197,679

Adjustments for:

Depreciation of tangible assets
1,315,373
1,183,261

Loss on disposal of tangible assets
36,887
(11,724)

Interest paid
274,102
240,561

Interest received
(43,171)
(35,845)

Taxation charge
43,327
764,838

(Increase) in debtors
(771,308)
(3,045,508)

(Decrease)/increase in creditors
(819,116)
3,294,572

Net cash generated from operating activities

1,313,497
3,587,834


Cash flows from investing activities

Purchase of tangible fixed assets
(369,790)
(1,733,015)

Sale of tangible fixed assets
243,116
62,581

Interest received
43,171
35,845

HP interest paid
(197,097)
(156,770)

Net cash from investing activities

(280,600)
(1,791,359)

Cash flows from financing activities

Repayment of finance leases
(935,279)
(1,514,781)

Movements on invoice discounting
643,986
(183,296)

Interest paid
(77,005)
(83,791)

New finance lease
(667,680)
-

Net cash used in financing activities
(1,035,978)
(1,781,868)

Net (decrease)/increase in cash and cash equivalents
(3,081)
14,607

Cash and cash equivalents at beginning of year
17,665
3,058

Cash and cash equivalents at the end of year
14,584
17,665


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
14,584
17,665

14,584
17,665


Page 12

 
MM FREIGHT LTD
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024





At 1 January 2024
Cash flows
New finance leases
At 31 December 2024
£

£

£

£

Cash at bank and in hand

17,665

(3,081)

-

14,584

Finance leases

(4,616,781)

267,599

667,680

(3,681,502)


(4,599,116)
264,518
667,680
(3,666,918)

The notes on pages 14 to 27 form part of these financial statements.

Page 13

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

MM Freight Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 3 Annesborough Industrial Estate, Lurgan, Co. Armagh, BT67 9JD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 14

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Operating leases: the company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Page 15

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Long-term leasehold property
-
5%
Plant and machinery
-
25%
Motor vehicles
-
25%
Other fixed assets
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 16

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.14

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Page 17

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement
Page 18

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or cancelled.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Page 19

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Transport Sales
41,535,876
34,078,101

41,535,876
34,078,101


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
40,384,272
33,602,548

Rest of Europe
1,151,604
475,553

41,535,876
34,078,101



5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Exchange differences
10,658
19,441

Other operating lease rentals
453,803
568,984

Depreciation
1,315,373
1,183,261


6.


Auditors' remuneration

During the year, the company obtained the following services from the company's auditors:


2024
2023
£
£

Fees payable to the company's auditors for the audit of the company's financial statements
14,000
13,000
Page 20

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Employees

Staff costs, including director's remuneration, were as follows:


2024
2023
£
£

Wages and salaries
115,864
170,372

Social security costs
9,566
10,627

Cost of defined contribution scheme
1,915
2,750

127,345
183,749


The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Total
2
4


8.


Director's remuneration

2024
2023
£
£

Director's emoluments
16,939
60,717

16,939
60,717



9.


Interest receivable

2024
2023
£
£


Other interest receivable
43,171
35,845

43,171
35,845


10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
77,005
83,791

Finance leases and hire purchase contracts
197,097
156,770

274,102
240,561

Page 21

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Taxation


2024
2023
£
£



Total current tax
-
-

Deferred tax


Origination and reversal of timing differences
43,327
764,838

Total deferred tax
43,327
764,838


43,327
764,838

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
1,320,730
1,962,517


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
330,183
461,191

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
1,057
(1,199)

Capital allowances for year in excess of depreciation
139,839
(658,503)

Unrelieved tax losses carried forward
(471,079)
198,511

Deferred Tax
43,327
764,838

Total tax charge for the year
43,327
764,838


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 22

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Tangible fixed assets





Long-term leasehold property
Plant and machinery
Motor vehicles
Trailers
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
2,000,874
789,265
4,953,809
2,035,380
9,779,328


Additions
183,048
186,742
667,680
-
1,037,470


Disposals
-
-
(523,265)
-
(523,265)



At 31 December 2024

2,183,922
976,007
5,098,224
2,035,380
10,293,533



Depreciation


At 1 January 2024
37,567
210,016
1,410,038
118,823
1,776,444


Charge for the year on owned assets
101,808
169,689
23,892
-
295,389


Charge for the year on financed assets
-
-
781,823
238,161
1,019,984


Disposals
-
-
(243,262)
-
(243,262)



At 31 December 2024

139,375
379,705
1,972,491
356,984
2,848,555



Net book value



At 31 December 2024
2,044,547
596,302
3,125,733
1,678,396
7,444,978



At 31 December 2023
1,963,307
579,249
3,543,771
1,916,557
8,002,884

Page 23

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           12.Tangible fixed assets (continued)

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Motor vehicles
3,024,930
3,399,077

Trailers
1,678,396
1,916,557

4,703,326
5,315,634

13.


Debtors

2024
2023
£
£

Due after more than one year

Other debtors
500,000
500,000

500,000
500,000


2024
2023
£
£

Due within one year

Trade debtors
8,383,866
8,606,490

Amounts owed by related undertakings
2,418,487
1,405,606

Other debtors
352,593
330,364

Prepayments and accrued income
318,559
359,737

11,473,505
10,702,197


Amounts owed by related undertakings are unsecured, interest free and repayable on demand.
Trade debtors are subject to invoice discounting were appropriate.


14.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
14,584
17,665

14,584
17,665


Page 24

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
4,474,473
6,458,591

Amounts owed to related parties
2,365,047
1,935,130

Other taxation and social security
110,109
148,870

Obligations under finance lease and hire purchase contracts
1,385,627
1,419,215

Invoice discounting
1,710,850
1,066,864

Other creditors
766,982
785,839

Accruals and deferred income
1,085,853
293,150

11,898,941
12,107,659


Amounts owed to related parties are unsecured, interest free and repayable on demand.
Invoice discounting is secured by a charge over book debts.


16.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Net obligations under finance leases and hire purchase contracts
2,295,875
3,197,566

2,295,875
3,197,566



17.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
1,385,627
1,419,215

Between 1-5 years
2,295,875
3,197,566

3,681,502
4,616,781

Page 25

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Deferred taxation




2024


£






At beginning of year
(937,446)


Charged to profit or loss
(43,327)



At end of year
(980,773)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(980,773)
(937,446)

(980,773)
(937,446)


19.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2



20.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company  in an independently administered fund. The pension cost charge represents contributions payable by the company  to the fund and amounted to £1,915 (2023 - £2,750). Contributions totalling £730 (2023 - £5,834) were payable to the fund at the balance sheet date and are included in creditors.


21.


Commitments under operating leases

The company had no commitments under non-cancellable operating leases at the balance sheet date.

Page 26

 
MM FREIGHT LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Related party transactions

During the year the company entered into the following transactions with related parties:
The company purchased services amounting to £180,000 (2023 - £180,000) from a company sharing common directorship and shareholding. At the year end the company owed £586,000 (2023 - £351,000) in respect of these services and was owed £1,467,753 (2023 - £790,479) in respect of loans advanced.
The company purchased services amounting to £120,000 (2023 - £120,000) from a company sharing common directorship and shareholding. At the year end the company owed £247,000 (2023 - £132,000) in respect of these services and was owed £876,072 (2023 - £615,127) in respect of loans advanced.
The company purchased services totalling £4,822,736 (2023 - £2,213,240) to a company sharing common directorship and shareholding. At the year end the company owed £813,436 (2023 - £608,228) in respect of these services.


23.


Controlling party

Michael McLernon is the ultimate controlling party of MM Freight Ltd by virtue of his shareholding.


Page 27