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Company Registration No. 15516822 (England and Wales)
MB Road Haulage Ltd Unaudited accounts for the year ended 31 December 2025
MB Road Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB Road Haulage Ltd Company Information for the year ended 31 December 2025
Directors
Hannah Jane Blake Mr Nicholas James Marland Mr David Mark Blake
Company Number
15516822 (England and Wales)
Registered Office
The Garage East Anstey Tiverton Devon EX16 9JJ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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MB Road Haulage Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
353,868
-
Current assets
Debtors
5
53,435
-
Cash at bank and in hand
54,209
3
107,644
3
Creditors: amounts falling due within one year
6
(68,979)
-
Net current assets
38,665
3
Total assets less current liabilities
392,533
3
Creditors: amounts falling due after more than one year
7
(379,257)
-
Net assets
13,276
3
Capital and reserves
Called up share capital
3
3
Profit and loss account
13,273
-
Shareholders' funds
13,276
3
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Hannah Jane Blake Director Company Registration No. 15516822
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MB Road Haulage Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MB Road Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516822. The registered office is The Garage, East Anstey, Tiverton, Devon, EX16 9JJ.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
372,494
At 31 December 2025
372,494
Depreciation
Charge for the year
18,626
At 31 December 2025
18,626
Net book value
At 31 December 2025
353,868
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
20,471
-
Trade debtors
29,124
-
Accrued income and prepayments
3,840
-
53,435
-
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MB Road Haulage Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
55,575
-
Trade creditors
9,956
-
Taxes and social security
669
-
Loans from directors
707
-
Accruals
2,072
-
68,979
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
263,656
-
Other creditors
115,601
-
379,257
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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