MEM Freight Care Limited 05232706 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is The principal activity of the company during the period was that of an LGV haulier. Digita Accounts Production Advanced 6.30.9574.0 true 05232706 2024-10-01 2025-09-30 05232706 2025-09-30 05232706 bus:Director1 1 2025-09-30 05232706 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05232706 bus:Micro-entities 2024-10-01 2025-09-30 05232706 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05232706 bus:FilletedAccounts 2024-10-01 2025-09-30 05232706 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05232706 bus:RegisteredOffice 2024-10-01 2025-09-30 05232706 bus:Director1 2024-10-01 2025-09-30 05232706 bus:Director1 1 2024-10-01 2025-09-30 05232706 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05232706 bus:Agent1 2024-10-01 2025-09-30 05232706 countries:EnglandWales 2024-10-01 2025-09-30 05232706 bus:Director1 1 2024-09-30 05232706 2023-10-01 2024-09-30 05232706 2024-09-30 05232706 bus:Director1 1 2024-09-30 05232706 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05232706 bus:Director1 1 2023-10-01 2024-09-30 05232706 bus:Director1 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05232706

MEM Freight Care Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

MEM Freight Care Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

MEM Freight Care Limited

Company Information

Director | Mr M E Murphy

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 13,173 | 17,369
Current assets | 25,164 | 16,207
Prepayments and accrued income | 3,475 | 3,098
Creditors: Amounts falling due within one year | (20,070) | (16,989)
Net current assets | 8,569 | 2,316
Total assets less current liabilities | 21,742 | 19,685
Accruals and deferred income | (3,038) | (2,891)
| 18,704 | 16,794
Capital and reserves | 18,704 | 16,794

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2 | Related party transactions

Transactions with the director

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr M E Murphy
| (26) | 46,599 | (46,588) | (15)

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Mr M E Murphy
| (99) | 78,723 | (78,650) | (26)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 May 2026

......................................... Mr M E Murphy Director |  |