MDV TRANSPORT LTD

MDV TRANSPORT LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MDV TRANSPORT LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 July 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 29 April 2026 1

MDV TRANSPORT LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 July 2025

....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
29 April 2026

1

MDV TRANSPORT LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	4	175	175
Tangible fixed assets	5	12,839	30,892
		13,014	31,067
Current assets
Debtors		9,333	508
Cash at bank and in hand		19,567	10,556
		28,900	11,064
Creditors: amount falling due within one year		2,000	1,241
Net current assets		30,900	12,305

Total assets less current liabilities		43,914	43,372
Creditors: amount falling due after more than one year		(4,514)	(24,055)
Net assets		39,400	19,317

Capital and reserves
Profit and loss account		39,400	19,317
Shareholders' funds		39,400	19,317

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 by the director on 29 April 2026 and were signed by:

-------------------------------
Marius Alexandru Floroiu
Director

2

MDV TRANSPORT LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

MDV TRANSPORT LTD is a private company, limited by shares, registered in , registration number 11485507, registration address 6 KYNNER WAY, Binley, Coventry, CV3 2TU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	37,447	31,534
Social security costs	3,098	1,891
Other staff costs	39	33
	40,584	33,458

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

4.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 August 2024	175	175
Additions	-	-
Disposals	-	-
At 31 July 2025	175	175
Net book values
At 31 July 2025	175	175
At 31 July 2024	175	175

5.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	40,300	40,300
Additions	-	-
Disposals	(18,600)	(18,600)
At 31 July 2025	21,700	21,700
Depreciation
At 01 August 2024	9,408	9,408
Charge for year	4,343	4,343
On disposals	(4,890)	(4,890)
At 31 July 2025	8,861	8,861
Net book values
Closing balance as at 31 July 2025	12,839	12,839
Opening balance as at 01 August 2024	30,892	30,892

3

Registered Number: 11485507

MDV TRANSPORT LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025