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Company Registration No. 13008785 (England and Wales)
MT FREIGHT SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
MT FREIGHT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MT FREIGHT SOLUTIONS LTD Company Information for the year ended 30 November 2025
Director
Magdalena Jadwiga TIMMINS
Company Number
13008785 (England and Wales)
Registered Office
Building 13 Gelderd Road Leeds LS12 6LN United Kingdom
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MT FREIGHT SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,428
3,375
Current assets
Debtors
5
37,818
80,252
Cash at bank and in hand
85,504
98,405
123,322
178,657
Creditors: amounts falling due within one year
6
(23,595)
(50,507)
Net current assets
99,727
128,150
Total assets less current liabilities
103,155
131,525
Creditors: amounts falling due after more than one year
7
(73)
(73)
Net assets
103,082
131,452
Capital and reserves
Called up share capital
100
1
Profit and loss account
102,982
131,451
Shareholders' funds
103,082
131,452
For the year ending 30 November 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 her 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 3 March 2026 and were signed on its behalf by
Magdalena Jadwiga TIMMINS Director Company Registration No. 13008785
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MT FREIGHT SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MT FREIGHT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13008785. The registered office is Building 13 Gelderd Road, Leeds, LS12 6LN, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
483
2,421
1,685
4,589
Additions
-
-
624
624
At 30 November 2025
483
2,421
2,309
5,213
Depreciation
At 1 December 2024
194
61
959
1,214
Charge for the year
96
121
354
571
At 30 November 2025
290
182
1,313
1,785
Net book value
At 30 November 2025
193
2,239
996
3,428
At 30 November 2024
289
2,360
726
3,375
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,053
2,070
Trade debtors
33,765
78,182
37,818
80,252
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MT FREIGHT SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,951
39,318
Taxes and social security
4,315
8,402
Other creditors
1,120
-
Loans from directors
2,209
2,787
23,595
50,507
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
73
73
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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