M A FISHLOCK TRANSPORT LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	FISHLOCK, Emma Jane
	FISHLOCK, Michael Andrew


Registered Number	07014360 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	70,500	21,721
Current Assets	55,818	33,125
	126,318	54,846
Capital, Reserves and Liabilities
Capital and reserves	88,795	33,467
Provisions for liabilities	-	6,522
Creditors amounts falling due within one year	5,960	2,131
Creditors amounts falling due after one year	30,628	10,628
Accruals and deferred income	935	2,098
	126,318	54,846

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026, and are signed on its behalf by:

FISHLOCK, Michael Andrew
Director
Registered Company No. 07014360