Company Registration No. 04247064 (England and Wales)
M & N TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 July 2025
M & N TRANSPORT LIMITED
Unaudited accounts
Contents
M & N TRANSPORT LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr Mark Richard Andrews
Mr Nicholas James Halford
Company Number
04247064 (England and Wales)
Registered Office
28 SHEPHERDS CLOSE
BARTLEY
SOUTHAMPTON
HAMPSHIRE
SO40 2LJ
ENGLAND
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
M & N TRANSPORT LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
48,768
37,264
Cash at bank and in hand
10,053
5,107
Creditors: amounts falling due within one year
(42,899)
(5,140)
Net current assets
29,120
29,101
Total assets less current liabilities
77,888
66,365
Creditors: amounts falling due after more than one year
(26,126)
(38,663)
Called up share capital
2
2
Profit and loss account
51,760
27,700
Shareholders' funds
51,762
27,702
For the year ending 31 July 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 24 October 2025 and were signed on its behalf by
Mr Nicholas James Halford
Director
Company Registration No. 04247064
M & N TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 July 2025
M & N TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04247064. The registered office is 28 SHEPHERDS CLOSE, BARTLEY, SOUTHAMPTON, HAMPSHIRE, SO40 2LJ, 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 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,934
136,495
2,064
141,493
Additions
180
23,750
1,415
25,345
At 31 July 2025
3,114
160,245
2,830
166,189
At 1 August 2024
2,094
101,205
930
104,229
Charge for the year
227
13,084
374
13,685
On disposals
-
-
(493)
(493)
At 31 July 2025
2,321
114,289
811
117,421
At 31 July 2025
793
45,956
2,019
48,768
At 31 July 2024
840
35,290
1,134
37,264
M & N TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
61,966
29,134
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,592
5,791
Trade creditors
8,226
4,482
Taxes and social security
369
-
Loans from directors
19,914
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,328
18,750
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).