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# MBGS TRANSPORT LTD

## Company Registration Number:
NI643330 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MBGS TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MBGS TRANSPORT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mindaugas Balnis
Secretary: |  | Mindaugas Balnis
Registered office: |  | 22 Oakvale Moyraverty Craigavon GB-NIR BT65 5JA
Company Registration Number: |  | NI643330 (Northern Ireland)

# MBGS TRANSPORT LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Road Haulage

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO

Additional information

NONE

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mindaugas Balnis

Secretary
Mindaugas Balnis

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Mindaugas Balnis
Status: Director

# MBGS TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 368,406 | 326,681
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,540 ) | ( 14,626 )
Staff Costs | ( 66,274 ) | ( 66,924 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 261,319 ) | ( 268,256 )
Profit or (Loss) for Period | 31,273 | ( 23,125 )

# MBGS TRANSPORT LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 29,976 | 29,676
Current assets: | 40,126 | 40,209
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 40,126 | 40,209
Total assets less current liabilities: | 70,102 | 69,885
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 70,102 | 69,885
Capital and reserves: | 70,102 | 69,885

# MBGS TRANSPORT LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Mindaugas Balnis
Status: Director

The notes form part of these financial statements

# MBGS TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 3

# MBGS TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No