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Company Registration No. 11715422 (England and Wales)
MGD TRANS LIMITED Unaudited accounts for the year ended 31 December 2025
MGD TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MGD TRANS LIMITED Company Information for the year ended 31 December 2025
Director
Marian-Gheorghe David
Company Number
11715422 (England and Wales)
Registered Office
43 ROSARY ROAD BIRMINGHAM B23 7RA ENGLAND
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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MGD TRANS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,655
10,188
Creditors: amounts falling due within one year
5
(1,350)
(6,386)
Net current assets
305
3,802
Total assets less current liabilities
305
3,802
Creditors: amounts falling due after more than one year
6
(8,259)
(10,803)
Net liabilities
(7,954)
(7,001)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,054)
(7,101)
Shareholders' funds
(7,954)
(7,001)
For the year ending 31 December 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 12 May 2026 and were signed on its behalf by
Marian-Gheorghe David Director Company Registration No. 11715422
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MGD TRANS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MGD TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11715422. The registered office is 43 ROSARY ROAD, BIRMINGHAM, B23 7RA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
Over 4 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
449
At 31 December 2025
449
Depreciation
At 1 January 2025
449
At 31 December 2025
449
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,350
-
Loans from directors
-
6,386
1,350
6,386
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MGD TRANS LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,259
10,803
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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