MTV TRANSPORT LTD

Company Registration Number:
15592864 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 25 March 2024

End date: 31 March 2025

MTV TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MTV TRANSPORT LTD

Company Information

for the Period Ended 31 March 2025




Director: Vladimir Ivanov Ivanov
Registered office: 26
Ferrestone Road
Wellingborough
England
NN8 4EJ
Company Registration Number: 15592864 (England and Wales)

MTV TRANSPORT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 4,105
Cash at bank and in hand: 5,554
Total current assets: 9,659
Creditors: amounts falling due within one year: 6 ( 5,823 )
Net current assets (liabilities): 3,836
Total assets less current liabilities: 3,836
Total net assets (liabilities): 3,836

The notes form part of these financial statements

MTV TRANSPORT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,736
Shareholders funds: 3,836

For the year ending 31 March 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 3 October 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Ivanov Ivanov
Status: Director

The notes form part of these financial statements

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£
Dividends paid 5,000

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
Trade debtors 3,482
Other debtors 623
Total 4,105

MTV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 5,173
Other creditors 650
Total 5,823