1 December 2024 false No description of principal activity Taxfiler 2024.6 13738863 business:PrivateLimitedCompanyLtd 2024-12-01 2025-08-13 13738863 2024-11-30 13738863 2024-12-01 2025-08-13 13738863 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-13 13738863 business:AbridgedAccounts 2024-12-01 2025-08-13 13738863 2025-08-13 13738863 business:Director1 2024-12-01 2025-08-13 13738863 business:RegisteredOffice 2024-12-01 2025-08-13 13738863 2024-11-30 13738863 core:WithinOneYear 2025-08-13 13738863 core:WithinOneYear 2024-11-30 13738863 core:ShareCapital core:PreviouslyStatedAmount 2025-08-13 13738863 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13738863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-13 13738863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13738863 core:PreviouslyStatedAmount 2025-08-13 13738863 core:PreviouslyStatedAmount 2024-11-30 13738863 business:SmallEntities 2024-12-01 2025-08-13 13738863 countries:EnglandWales 2024-12-01 2025-08-13 13738863 core:MotorVehicles 2024-12-01 2025-08-13 13738863 core:ComputerEquipment 2024-12-01 2025-08-13 13738863 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13738863 (England and Wales)
MBO.HAULAGE LTD Unaudited accounts for the period from 1 December 2024 to 13 August 2025
MBO.HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MBO.HAULAGE LTD Company Information for the period from 1 December 2024 to 13 August 2025
Director
OLESIEJUK, Marek
Company Number
13738863 (England and Wales)
Registered Office
16 BROCKINGTON ROAD MELTON MOWBRAY LE13 1NB ENGLAND
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MBO.HAULAGE LTD Statement of financial position as at 13 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
21,197
Current assets
Debtors
5,897
4,671
Cash at bank and in hand
-
24,038
5,897
28,709
Creditors: amounts falling due within one year
(5,894)
(28,369)
Net current assets
3
340
Net assets
2
21,537
Capital and reserves
Called up share capital
2
2
Profit and loss account
-
21,535
Shareholders' funds
2
21,537
For the period ending 13 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
OLESIEJUK, Marek Director Company Registration No. 13738863
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MBO.HAULAGE LTD Notes to the Accounts for the period from 1 December 2024 to 13 August 2025
1
Statutory information
MBO.HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13738863. The registered office is 16 BROCKINGTON ROAD, MELTON MOWBRAY, LE13 1NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
16.67% straight line with residual value
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
33,647
Disposals
(33,647)
At 13 August 2025
-
Depreciation
At 1 December 2024
12,450
Charge for the period
4,330
On disposals
(16,779)
At 13 August 2025
1
Net book value
At 13 August 2025
(1)
At 30 November 2024
21,197
5
Average number of employees
During the period the average number of employees was 1 (2024: 2).
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