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Company Registration No. 09315045 (England and Wales)
Mark Stenson Transport Ltd Unaudited accounts for the year ended 31 March 2025
Mark Stenson Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mark Stenson Transport Ltd Company Information for the year ended 31 March 2025
Director
Mark Stenson
Company Number
09315045 (England and Wales)
Registered Office
6 Simborough Way Market Harborough Leicestershire LE16 7XS ENGLAND
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Mark Stenson Transport Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,625 
17,224 
Current assets
Debtors
5
15,587 
31,224 
Cash at bank and in hand
22,975 
16,640 
38,562 
47,864 
Creditors: amounts falling due within one year
6
(30,981)
(37,512)
Net current assets
7,581 
10,352 
Total assets less current liabilities
38,206 
27,576 
Provisions for liabilities
Deferred tax
(5,818)
(4,300)
Net assets
32,388 
23,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,288 
23,176 
Shareholders' funds
32,388 
23,276 
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 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 8 December 2025 and were signed on its behalf by
Mark Stenson Director Company Registration No. 09315045
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Mark Stenson Transport Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mark Stenson Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315045. The registered office is 6 Simborough Way, Market Harborough, Leicestershire, LE16 7XS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
50% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,027 
52,708 
1,091 
54,826 
Additions
- 
23,190 
627 
23,817 
At 31 March 2025
1,027 
75,898 
1,718 
78,643 
Depreciation
At 1 April 2024
1,027 
35,484 
1,091 
37,602 
Charge for the year
- 
10,103 
313 
10,416 
At 31 March 2025
1,027 
45,587 
1,404 
48,018 
Net book value
At 31 March 2025
- 
30,311 
314 
30,625 
At 31 March 2024
- 
17,224 
- 
17,224 
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Mark Stenson Transport Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,187 
29,824 
Accrued income and prepayments
1,400 
1,400 
15,587 
31,224 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,081 
5,487 
Taxes and social security
9,722 
18,167 
Other creditors
15,078 
12,358 
Accruals
3,100 
1,500 
30,981 
37,512 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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