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Company Registration No. 08628326 (England and Wales)
MA TRANSPORT SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
MA TRANSPORT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MA TRANSPORT SOLUTIONS LTD Company Information for the year ended 31 July 2025
Director
Mihai Avram
Company Number
08628326 (England and Wales)
Registered Office
21 New Street Carcroft Doncaster DN6 8EH
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MA TRANSPORT SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,363
Current assets
Cash at bank and in hand
3,811
Creditors: amounts falling due within one year
5
(19,650)
Net current liabilities
(15,839)
Net liabilities
(6,476)
Capital and reserves
Called up share capital
1
Profit and loss account
(6,477)
Shareholders' funds
(6,476)
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Mihai Avram Director Company Registration No. 08628326
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MA TRANSPORT SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MA TRANSPORT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08628326. The registered office is 21 New Street, Carcroft, Doncaster, DN6 8EH.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
13,376
At 31 July 2025
13,376
Depreciation
Charge for the year
4,013
At 31 July 2025
4,013
Net book value
At 31 July 2025
9,363
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
11,098
Other creditors
8,552
19,650
6
Average number of employees
During the year the average number of employees was 1.
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