2 June 2025 false No description of principal activity Taxfiler 2024.6 16489048 business:PrivateLimitedCompanyLtd 2025-06-02 2026-06-30 16489048 2025-06-01 16489048 2025-06-02 2026-06-30 16489048 business:AuditExempt-NoAccountantsReport 2025-06-02 2026-06-30 16489048 business:FilletedAccounts 2025-06-02 2026-06-30 16489048 2026-06-30 16489048 business:Director1 2025-06-02 2026-06-30 16489048 business:RegisteredOffice 2025-06-02 2026-06-30 16489048 core:PreviouslyStatedAmount 2026-06-30 16489048 business:SmallEntities 2025-06-02 2026-06-30 16489048 countries:EnglandWales 2025-06-02 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16489048 (England and Wales)
Wmb Mario Transport Ltd Unaudited accounts for the period from 2 June 2025 to 30 June 2026
Wmb Mario Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wmb Mario Transport Ltd Company Information for the period from 2 June 2025 to 30 June 2026
Director
Marian Claudiu Duicu
Company Number
16489048 (England and Wales)
Registered Office
12 Vanquisher Walk Gravesend Kent DA12 4LS England
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Wmb Mario Transport Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Net current assets
-
Net assets
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Shareholders' funds
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For the period ending 30 June 2026 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 22 July 2026 and were signed on its behalf by
Marian Claudiu Duicu Director Company Registration No. 16489048
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Wmb Mario Transport Ltd Notes to the Accounts for the period from 2 June 2025 to 30 June 2026
1
Statutory information
Wmb Mario Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16489048. The registered office is 12 Vanquisher Walk, Gravesend, Kent, DA12 4LS, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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