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Company Registration No. 10665118 (England and Wales)
M & A TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2025
M & A TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M & A TRANSPORT LIMITED Company Information for the year ended 31 March 2025
Director
M C Duiker
Company Number
10665118 (England and Wales)
Registered Office
16 FARM ROAD WEST MOORS FERNDOWN BH22 0JL UNITED KINGDOM
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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M & A TRANSPORT LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
47,665 
58,989 
Current assets
93,677 
85,555 
Creditors: amounts falling due within one year
(58,325)
(52,094)
Net current assets
35,352 
33,461 
Total assets less current liabilities
83,017 
92,450 
Creditors: amounts falling due after more than one year
(51,986)
(78,091)
Accruals and deferred income
(7,335)
(6,460)
Net assets
23,696 
7,899 
Capital and reserves
23,696 
7,899 
NOTES TO THE ACCOUNTS
1 Statutory information
M & A TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10665118. The registered office is 16 FARM ROAD, WEST MOORS, FERNDOWN, BH22 0JL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
M C Duiker Director Company Registration No. 10665118
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