Machowie Transport Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04350712

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,039		16,950
Cash at bank and in hand		699		4,720

		19,738		21,670
Creditors: Amounts Falling Due Within One Year	5	(913 )		(2,062 )

NET CURRENT ASSETS (LIABILITIES)			18,825		19,608

TOTAL ASSETS LESS CURRENT LIABILITIES			18,825		19,608

NET ASSETS			18,825		19,608

CAPITAL AND RESERVES
Called up share capital	6		20,100		20,100
Profit and Loss Account			(1,275 )		(492 )

SHAREHOLDERS' FUNDS			18,825		19,608

For the year ending 31 March 2026 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D MacBurnie

Director

27 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Machowie Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350712 . The registered office is 38 Main Road, Long Hanborough, Witney, Oxfordshire, OX29 8BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	19,039	16,950

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	792	1,991
Taxation and social security	121	71

	913	2,062

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	20,100	20,100

7. Directors Advances, Credits and Guarantees

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Dougal MacBurnie	-	1,453	-	-	1,453

The above loan was unsecured, repayable on demand and interest free.