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Company Registration No. 13665360 (England and Wales)
MES TRANS LTD Unaudited accounts for the year ended 5 October 2025
MES TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MES TRANS LTD Company Information for the year ended 5 October 2025
Director
VASILICA MORARU
Company Number
13665360 (England and Wales)
Registered Office
28 SYCAMORE DRIVE HUNTINGDON PE29 7JB ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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MES TRANS LTD Statement of financial position as at 5 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
89
190
Cash at bank and in hand
4,938
6,094
5,027
6,284
Creditors: amounts falling due within one year
6
(5,023)
(5,453)
Net current assets
4
831
Net assets
4
831
Capital and reserves
Called up share capital
1
1
Profit and loss account
3
830
Shareholders' funds
4
831
For the year ending 5 October 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 January 2026 and were signed on its behalf by
VASILICA MORARU Director Company Registration No. 13665360
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MES TRANS LTD Notes to the Accounts for the year ended 5 October 2025
1
Statutory information
MES TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13665360. The registered office is 28 SYCAMORE DRIVE, HUNTINGDON, PE29 7JB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 6 October 2024
709
At 5 October 2025
709
Depreciation
At 6 October 2024
709
At 5 October 2025
709
Net book value
At 5 October 2025
-
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MES TRANS LTD Notes to the Accounts for the year ended 5 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
89
190
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,382
1,543
Taxes and social security
1,312
1,666
Other creditors
2,329
2,244
5,023
5,453
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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