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
MBO.HAULAGE LTD
Company Information
for the period from 1 December 2024 to 13 August 2025
Company Number
13738863 (England and Wales)
Registered Office
16 BROCKINGTON ROAD
MELTON MOWBRAY
LE13 1NB
ENGLAND
MBO.HAULAGE LTD
Statement of financial position
as at 13 August 2025
Cash at bank and in hand
-
24,038
Creditors: amounts falling due within one year
(5,894)
(28,369)
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
MBO.HAULAGE LTD
Notes to the Accounts
for the period from 1 December 2024 to 13 August 2025
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.
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.
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
16.67% straight line with residual value
Computer equipment
33% straight line
4
Tangible fixed assets
Total
Charge for the period
4,330
At 30 November 2024
21,197
5
Average number of employees
During the period the average number of employees was 1 (2024: 2).