REGISTERED NUMBER: 10776250 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

Msuk Transport Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Singh

REGISTERED OFFICE:

58B Cromwell Road

Wolverhampton

West Midlands

WV10 8UT

REGISTERED NUMBER:

10776250 (England and Wales)

ACCOUNTANTS:

HR Accountants

149 Spon Lane

West Bromwich

West Midlands

B70 6AS

FIXED ASSETS

Tangible assets

4

33,712

32,661

CURRENT ASSETS

Debtors

5

59,622

12,036

Cash at bank

107,563

76,839

167,185

88,875

CREDITORS

Amounts falling due within one year

6

77,068

40,284

NET CURRENT ASSETS

90,117

48,591

TOTAL ASSETS LESS CURRENT LIABILITIES

123,829

81,252

CREDITORS

Amounts falling due after more than one year

7

20,715

29,483

NET ASSETS

103,114

51,769

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

103,014

51,669

103,114

51,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

M Singh - Director

1.	STATUTORY INFORMATION

Msuk Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

51,547

Additions

7,000

At 31 May 2026

58,547

DEPRECIATION

At 1 June 2025

18,886

Charge for year

5,949

At 31 May 2026

24,835

NET BOOK VALUE

At 31 May 2026

33,712

At 31 May 2025

32,661

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

27,586

-

Other debtors

32,036

12,036

59,622

12,036

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade creditors

26,014

7,736

Taxation and social security

26,041

7,675

Other creditors

25,013

24,873

77,068

40,284

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans

20,715

29,483

8.

RESERVES

Retained

earnings

£

At 1 June 2025

51,669

Profit for the year

51,345

At 31 May 2026

103,014