M Pop Trans Ltd - Accounts

M Pop Trans Ltd
Contents Page
For the Period 03 February 2025 to 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

M Pop Trans Ltd Accountants' Report For the Period 03 February 2025 to 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marv Advice Limited 28 February 2025 .................................................... Marv Advice Limited 2 Fell Street Treharris CF46 5HN 07 October 2025 1

M Pop Trans Ltd
Accountants' Report
For the Period 03 February 2025 to 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marv Advice Limited
28 February 2025

....................................................

Marv Advice Limited
2 Fell Street

Treharris
CF46 5HN
07 October 2025

1

M Pop Trans Ltd
Statement of Financial Position
As at 28 February 2025

	2025 £	2025 £
Current assets
Cash at bank and in hand	3,001	31,613
Creditors: amount falling due within one year	(570)	(29,182)
Net current assets	2,431	2,431

Total assets less current liabilities	2,431	2,431
Net assets	2,431	2,431

Capital and reserves
Profit and loss account	2,431	2,431
Shareholders' funds	2,431	2,431

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 07 October 2025 and were signed by:

-------------------------------
Marian POP
Director

2

M Pop Trans Ltd
Notes to the Abridged Financial Statements
For the Period 03 February 2025 to 28 February 2025

General Information

M Pop Trans Ltd is a private company, limited by shares, registered in , registration number 15463405, registration address 8 Livale Road, Bettws, Newport, NP20 7DD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 3 (2025 : 3).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2025 £
0 Class A share of £1.00 each	0		0
	0		0

3

Registered Number: 15463405

M POP TRANS LTD

Abridged Accounts

Period of accounts Start date: 03 February 2025 End date: 28 February 2025