Company Registration No. 10346612 (England and Wales)
MUGANE & SONS TRANSPORT LTD
Unaudited accounts
for the year ended 31 August 2025
MUGANE & SONS TRANSPORT LTD
Annual report and unaudited accounts
for the year ended 31 August 2025
MUGANE & SONS TRANSPORT LTD
Company Information
for the year ended 31 August 2025
Company Number
10346612 (England and Wales)
Registered Office
2 KEYHAM COURT
NORTHAMPTON
NN3 8TT
UNITED KINGDOM
MUGANE & SONS TRANSPORT LTD
Statement of Financial Position
as at 31 August 2025
Fixed assets
32,591
42,894
Current assets
9,327
12,314
Creditors: amounts falling due within one year
1,078
(9,686)
Net current assets
10,405
2,628
Total assets less current liabilities
42,996
45,522
Creditors: amounts falling due after more than one year
(22,902)
(17,785)
Accruals and deferred income
(1,540)
(1,000)
Capital and reserves
18,554
26,737
MUGANE & SONS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10346612. The registered office is 2 KEYHAM COURT, NORTHAMPTON, NN3 8TT, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the start of the year the company had a director loan amounting to £604, the balance at the 31st August 2025 was £10,166. Interest at the applicable rate is charged on the overdue balance as appropriate, with the loan repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
MUGANE & SONS TRANSPORT LTD
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Anthony Mugane
Director
Company Registration No. 10346612