1 October 2024 false No description of principal activity Taxfiler 2024.6 12894474business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128944742024-09-30 128944742024-10-012025-09-30 12894474business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12894474business:FilletedAccounts2024-10-012025-09-30 128944742025-09-30 12894474business:Director12024-10-012025-09-30 12894474business:RegisteredOffice2024-10-012025-09-30 128944742024-09-30 12894474core:WithinOneYear2025-09-30 12894474core:WithinOneYear2024-09-30 12894474core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12894474core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12894474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12894474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12894474core:PreviouslyStatedAmount2025-09-30 12894474core:PreviouslyStatedAmount2024-09-30 12894474business:SmallEntities2024-10-012025-09-30 12894474countries:EnglandWales2024-10-012025-09-30 12894474core:MotorVehicles2024-10-012025-09-30 12894474core:MotorVehicles2024-09-30 12894474core:MotorVehicles2025-09-30 128944742023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12894474 (England and Wales)
MGM COURIERS LTD Unaudited accounts for the year ended 30 September 2025
MGM COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MGM COURIERS LTD Company Information for the year ended 30 September 2025
Director
Gertrude-Mihaela Manolache
Company Number
12894474 (England and Wales)
Registered Office
41 Spencer Avenue Yarnton Kidlington Oxfordshire OX5 1NQ England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
- 3 -
MGM COURIERS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(90)
2 
Current assets
Cash at bank and in hand
3,755 
15,403 
Creditors: amounts falling due within one year
5
(15,459)
(14,785)
Net current (liabilities)/assets
(11,704)
618 
Net (liabilities)/assets
(11,794)
620 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,795)
619 
Shareholders' funds
(11,794)
620 
For the 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. 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 3 April 2026 and were signed on its behalf by
Gertrude-Mihaela Manolache Director Company Registration No. 12894474
- 4 -
MGM COURIERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MGM COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12894474. The registered office is 41 Spencer Avenue, Yarnton, Kidlington, Oxfordshire, OX5 1NQ, 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:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
17,550 
At 30 September 2025
17,550 
Depreciation
At 1 October 2024
17,548 
Charge for the year
92 
At 30 September 2025
17,640 
Net book value
At 30 September 2025
(90)
At 30 September 2024
2 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,459 
- 
VAT
- 
5,664 
Taxes and social security
- 
2,848 
Loans from directors
- 
6,273 
15,459 
14,785 
- 5 -
MGM COURIERS LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -