2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06596065 2024-09-01 2025-08-31 06596065 2025-08-31 06596065 2024-08-31 06596065 2023-06-01 2024-08-31 06596065 2024-08-31 06596065 2023-05-31 06596065 bus:RegisteredOffice 2024-09-01 2025-08-31 06596065 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 06596065 bus:Director1 2024-09-01 2025-08-31 06596065 bus:CompanySecretary1 2024-09-01 2025-08-31 06596065 core:WithinOneYear 2025-08-31 06596065 bus:Micro-entities 2024-09-01 2025-08-31 06596065 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06596065 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06596065 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06596065 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 06596065
M4 Trailers Limited
Filleted Unaudited Financial Statements
31 August 2025
M4 Trailers Limited
Financial Statements
Year ended 31 August 2025
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
M4 Trailers Limited
Officers and Professional Advisers
Director
Mr P Rees
Company secretary
Miss A Everall
Registered office
Tir Bont Farm Foelgastell
Cefneithin
Llanelli
Dyfed
SA14 7HL
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
M4 Trailers Limited
Statement of Financial Position
31 August 2025
Period from
Year to
1 Jun 23 to
31 Aug 25
31 Aug 24
£
£
Fixed assets
101
-
----
----
Current assets
100
100
Creditors: amounts falling due within one year
100
-
----
----
NET CURRENT ASSETS
-
100
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
101
100
----
----
Capital and reserves
101
100
----
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, there was an amount owed to the company from the directors totalling £99 (2024: £100) No interest has been incurred in relation to this balance.
3. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:
Phillip Rees
Phillip Rees
Director
Company registration number: 06596065
M4 Trailers Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.