Company Accounts and Tax Online 09854395 Board of Directors 30.11.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 09854395 2023-11-30 2024-11-29 09854395 2025-11-30 09854395 2024-11-30 2025-11-30 09854395 2024-11-29 09854395 countries:EnglandWales 2024-11-30 2025-11-30 09854395 curr:PoundSterling 2024-11-30 2025-11-30 09854395 uk-bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-30 09854395 uk-bus:Micro-entities 2024-11-30 2025-11-30 09854395 uk-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-30 09854395 uk-bus:FullAccounts 2024-11-30 2025-11-30 09854395 uk-bus:RegisteredOffice 2024-11-30 2025-11-30 09854395 uk-bus:Director1 2024-11-30 2025-11-30 09854395 uk-bus:Director1 2024-11-30 09854395 uk-bus:Director1 2025-11-30 09854395 core:AfterOneYear 2025-11-30 09854395 core:AfterOneYear 2024-11-29 09854395 core:WithinOneYear 2025-11-30 09854395 core:WithinOneYear 2024-11-29 09854395 core:WithinOneYear 2024-11-30 2025-11-30 09854395 core:AfterOneYear 2025-11-30 09854395 core:AfterOneYear 2024-11-29 09854395 core:AfterOneYear 2024-11-30 2025-11-30 09854395 core:ShareCapital 2025-11-30 09854395 core:ShareCapital 2024-11-29 09854395 core:RevaluationReserve 2025-11-30 09854395 core:RevaluationReserve 2024-11-29 09854395 core:RetainedEarningsAccumulatedLosses 2025-11-30 09854395 core:RetainedEarningsAccumulatedLosses 2024-11-29 09854395 1 2024-11-30 2025-11-30

# M & MARIO TRANSPORT LIMITED

## Company Registration Number:
09854395 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 30 November 2024

## End date: 30 November 2025

# M & MARIO TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# M & MARIO TRANSPORT LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 6 Loose Road Loose Road Maidstone England ME15 7TZ
Company Registration Number: |  | 09854395 (England and Wales)

# M & MARIO TRANSPORT LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,203 | 9,025
Creditors: amounts falling due within one year: | ( 1,250 ) | ( 3,825 )
Net current assets (liabilities): | 2,953 | 5,200
Total assets less current liabilities: | 2,953 | 5,200
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 2,247 )
Total net assets (liabilities): | 2,953 | 2,953
Capital and reserves: | 2,953 | 2,953

# M & MARIO TRANSPORT LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Laurentiu Iakob
Status: Director

The notes form part of these financial statements

# M & MARIO TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# M & MARIO TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No