24 April 2024 false No description of principal activity Taxfiler 2024.6 15675946business:PrivateLimitedCompanyLtd2024-04-242025-04-30 156759462024-04-23 156759462024-04-242025-04-30 15675946business:AuditExempt-NoAccountantsReport2024-04-242025-04-30 15675946business:FilletedAccounts2024-04-242025-04-30 156759462025-04-30 15675946business:Director12024-04-242025-04-30 15675946business:RegisteredOffice2024-04-242025-04-30 15675946core:WithinOneYear2025-04-30 15675946core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15675946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15675946core:PreviouslyStatedAmount2025-04-30 15675946business:SmallEntities2024-04-242025-04-30 15675946countries:EnglandWales2024-04-242025-04-30 15675946core:PlantMachinery2024-04-242025-04-30 15675946core:PlantMachinery2024-04-23 15675946core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15675946 (England and Wales)
Milemaster Transport Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Milemaster Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Milemaster Transport Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
George-Madalin Ilie
Company Number
15675946 (England and Wales)
Registered Office
56 Broadfield Road Hemel Hempstead Hertfordshire HP2 4DW England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Milemaster Transport Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,726 
Current assets
Debtors
5
20,063 
Creditors: amounts falling due within one year
6
(20,830)
Net current liabilities
(767)
Net assets
1,959 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,859 
Shareholders' funds
1,959 
For the period ending 30 April 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 18 January 2026 and were signed on its behalf by
George-Madalin Ilie Director Company Registration No. 15675946
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Milemaster Transport Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Milemaster Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15675946. The registered office is 56 Broadfield Road, Hemel Hempstead, Hertfordshire, HP2 4DW, 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 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
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 April 2024
- 
Additions
3,635 
At 30 April 2025
3,635 
Depreciation
Charge for the period
909 
At 30 April 2025
909 
Net book value
At 30 April 2025
2,726 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,642 
Other debtors
9,421 
20,063 
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Milemaster Transport Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
20,148 
VAT
682 
20,830 
7
Average number of employees
During the period the average number of employees was 1.
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