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MNC HAULAGE LIMITED

Registered Number
11928469
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

MNC HAULAGE LIMITED
Company Information
for the period from 30 April 2024 to 30 April 2025

Director | NEGOESCU, Marius Catalin

Registered Address | 333 Milton Road
| Cambridge
| CB4 1XL

Registered Number | 11928469 (England and Wales)

MNC HAULAGE LIMITED
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 537 |  |  |  | 671
|  |  |  | 537 |  |  |  | 671
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 17,811 |  |  |  | 10,997 |  |
Cash at bank and on hand |  | 3,553 |  |  |  | 4,816 |  |
|  | 21,364 |  |  |  | 15,813 |  |
Creditors amounts falling due within one year | 5 | (17,112) |  |  |  | (15,374) |  |
Net current assets (liabilities) |  |  |  | 4,252 |  |  |  | 439
Total assets less current liabilities |  |  |  | 4,789 |  |  |  | 1,110
Net assets |  |  |  | 4,789 |  |  |  | 1,110
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 4,689 |  |  |  | 1,010
Shareholders' funds |  |  |  | 4,789 |  |  |  | 1,110

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
NEGOESCU, Marius Catalin Director Registered Company No. 11928469

MNC HAULAGE LIMITED
Notes to the Financial Statements
for the period ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 30 April 24 | 694
| At 30 April 25 | 694
| Depreciation and impairment
| At 30 April 24 | 23
| Charge for year | 134
| At 30 April 25 | 157
| Net book value
| At 30 April 25 | 537
| At 29 April 24 | 671

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 17,811 |  | 10,997
| Total | 17,811 |  | 10,997

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 617 |  | 807
| Taxation and social security | 15,106 |  | 13,244
| Accrued liabilities and deferred income | 1,389 |  | 1,323
| Total | 17,112 |  | 15,374

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.