MATTHEW MASTERS TRANSPORT SOLUTIONS LTD

Registered number: 13230598

	2025	2024
	£	£
Fixed assets	8,800	12,398

Current assets	33,134	30,607
Prepayments and accrued income	645	442
Creditors: Amounts Falling Due Within One Year	(13,974 )	(13,507 )

NET CURRENT ASSETS	19,805	17,542

TOTAL ASSETS LESS CURRENT LIABILITIES	28,605	29,940

NET ASSETS	28,605	29,940

CAPITAL AND RESERVES	28,605	29,940

Notes

1. General Information

MATTHEW MASTERS TRANSPORT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13230598 . The registered office is One Courtenay Park, Newton Abbot, TQ12 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr M C Masters	341	(54,469 )	53,116	-	(1,012 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

On behalf of the board

Mr M C Masters

Director

15/11/2025