Companies House 2024-02-01 2025-01-31 false 13923729 2025-01-31 13923729 2024-02-01 2025-01-31 13923729 2023-03-01 2024-01-31 13923729 uk-bus:Director1 2024-02-01 2025-01-31 13923729 uk-bus:Director2 2024-02-01 2025-01-31 13923729 2024-02-01 2025-01-31 13923729 uk-bus:Micro-entities 2024-02-01 2025-01-31 13923729 uk-bus:FullAccounts 2024-02-01 2025-01-31 13923729 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13923729 2024-01-31 13923729 uk-core:WithinOneYear 2025-01-31 13923729 uk-core:WithinOneYear 2024-01-31 13923729 uk-core:AfterOneYear 2025-01-31 13923729 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 13923729

MAG HAULAGE LIMITED

Micro-entity Accounts

31 January 2025

## MAG HAULAGE LIMITED Registered Number 13923729

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 48,352 | 33,352
Current Assets |  | 88,636 | 26,105
Prepayments and accrued income |  | - | 19,524
Creditors: amounts falling due within one year |  | (72,347) | (83,229)
Net current assets (liabilities) |  | 16,289 | (37,600)
Total assets less current liabilities |  | 64,641 | (4,248)
Total net assets (liabilities) |  | 64,641 | (4,248)
Capital and reserves |  | 64,641 | (4,248)

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
MARIUS VASILE GHERHES, Director

## MAG HAULAGE LIMITED Registered Number 13923729

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3