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Company Registration No. 10256252 (England and Wales)
MARCHELENA TRANSPORT LTD Unaudited accounts for the year ended 30 June 2025
MARCHELENA TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARCHELENA TRANSPORT LTD Company Information for the year ended 30 June 2025
Director
OLIMPIU IOAN MARC
Company Number
10256252 (England and Wales)
Registered Office
17 SHAFTESBURY DRIVE HOYLAND BARNSLEY SOUTH YORKSHIRE S74 0DE UNITED KINGDOM
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MARCHELENA TRANSPORT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,250
3,250
Current assets
Debtors
5
4,937
5,631
Cash at bank and in hand
7,751
849
12,688
6,480
Creditors: amounts falling due within one year
6
(15,406)
(6,461)
Net current (liabilities)/assets
(2,718)
19
Net assets
532
3,269
Capital and reserves
Called up share capital
1
1
Profit and loss account
531
3,268
Shareholders' funds
532
3,269
For the year ending 30 June 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 20 March 2026 and were signed on its behalf by
OLIMPIU IOAN MARC Director Company Registration No. 10256252
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MARCHELENA TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MARCHELENA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10256252. The registered office is 17 SHAFTESBURY DRIVE, HOYLAND, BARNSLEY, SOUTH YORKSHIRE, S74 0DE, 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:
Motor vehicles
VAN
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
6,500
At 30 June 2025
6,500
Depreciation
At 1 July 2024
3,250
At 30 June 2025
3,250
Net book value
At 30 June 2025
3,250
At 30 June 2024
3,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,937
5,631
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MARCHELENA TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,268
5,331
Taxes and social security
1,966
766
Other creditors
364
364
Loans from directors
2,808
-
15,406
6,461
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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