25 November 2024 false No description of principal activity Taxfiler 2024.6 16098099 business:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16098099 2024-11-24 16098099 2024-11-25 2025-11-30 16098099 business:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16098099 business:FilletedAccounts 2024-11-25 2025-11-30 16098099 2025-11-30 16098099 business:Director1 2024-11-25 2025-11-30 16098099 business:RegisteredOffice 2024-11-25 2025-11-30 16098099 core:WithinOneYear 2025-11-30 16098099 core:AfterOneYear 2025-11-30 16098099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16098099 core:PreviouslyStatedAmount 2025-11-30 16098099 business:SmallEntities 2024-11-25 2025-11-30 16098099 countries:EnglandWales 2024-11-25 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16098099 (England and Wales)
Mcd Transport Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Mcd Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcd Transport Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Marian CARARE
Company Number
16098099 (England and Wales)
Registered Office
Flat 3 202 Queens Road London London SW19 8LY England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Mcd Transport Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
45,946
Cash at bank and in hand
14,566
60,512
Creditors: amounts falling due within one year
5
(34,444)
Net current assets
26,068
Total assets less current liabilities
26,068
Creditors: amounts falling due after more than one year
6
(4,953)
Net assets
21,115
Capital and reserves
Profit and loss account
21,115
Shareholders' funds
21,115
For the period ending 30 November 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 10 August 2026 and were signed on its behalf by
Marian CARARE Director Company Registration No. 16098099
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Mcd Transport Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Mcd Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16098099. The registered office is Flat 3, 202 Queens Road, London, London, SW19 8LY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
45,946
5
Creditors: amounts falling due within one year
2025
£
VAT
5,194
Trade creditors
29,250
34,444
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
4,953
7
Average number of employees
During the period the average number of employees was 0.
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