18 May 2025 false No description of principal activity Taxfiler 2024.6 16455663 business:PrivateLimitedCompanyLtd 2025-05-18 2026-05-31 16455663 2025-05-17 16455663 2025-05-18 2026-05-31 16455663 business:AuditExemptWithAccountantsReport 2025-05-18 2026-05-31 16455663 business:AbridgedAccounts 2025-05-18 2026-05-31 16455663 2026-05-31 16455663 business:Director1 2025-05-18 2026-05-31 16455663 business:RegisteredOffice 2025-05-18 2026-05-31 16455663 core:WithinOneYear 2026-05-31 16455663 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16455663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16455663 core:PreviouslyStatedAmount 2026-05-31 16455663 business:SmallEntities 2025-05-18 2026-05-31 16455663 countries:EnglandWales 2025-05-18 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16455663 (England and Wales)
Marok Transport Ltd Unaudited accounts for the period from 18 May 2025 to 31 May 2026
Marok Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Marok Transport Ltd Company Information for the period from 18 May 2025 to 31 May 2026
Director
Gurjit SINGH
Company Number
16455663 (England and Wales)
Registered Office
174 Cranborne Waye Hayes Middlesex UB4 0HS England
- 3 -
Marok Transport Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
18,325
Creditors: amounts falling due within one year
(4,864)
Net current assets
13,461
Net assets
13,461
Capital and reserves
Called up share capital
1
Profit and loss account
13,460
Shareholders' funds
13,461
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 August 2026 and were signed on its behalf by
Gurjit SINGH Director Company Registration No. 16455663
- 4 -
Marok Transport Ltd Notes to the Accounts for the period from 18 May 2025 to 31 May 2026
1
Statutory information
Marok Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16455663. The registered office is 174 Cranborne Waye, Hayes, Middlesex, UB4 0HS, 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.
- 5 -