Company Registration No. 11212133 (England and Wales)
MFM COURIER LTD
Unaudited accounts
for the year ended 28 February 2025
MFM COURIER LTD
Unaudited accounts
Contents
MFM COURIER LTD
Company Information
for the year ended 28 February 2025
Directors
Flavius Claudiu Manolache
Flavius Claudiu Manolache
Company Number
11212133 (England and Wales)
Registered Office
5 RISINGHURST MEWS
BASINGSTOKE
RG24 9FZ
UNITED KINGDOM
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
MFM COURIER LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3,254
2,207
Creditors: amounts falling due within one year
(25,821)
(7,482)
Net current assets/(liabilities)
2,834
(5,275)
Called up share capital
1
1
Profit and loss account
2,833
1,132
Shareholders' funds
2,834
1,133
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Flavius Claudiu Manolache
Director
Company Registration No. 11212133
MFM COURIER LTD
Notes to the Accounts
for the year ended 28 February 2025
MFM COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11212133. The registered office is 5 RISINGHURST MEWS, BASINGSTOKE, RG24 9FZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
32,036
At 28 February 2025
32,036
Amounts falling due within one year
MFM COURIER LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,108
-
Taxes and social security
928
266
Loans from directors
-
2,476
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).