MRA TRANSPORT LTD

Company Registration Number:
05930228 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MRA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MRA TRANSPORT LTD

Balance sheet

As at 31 December 2025


Notes
2025
15 months to 31 December 2024


£
£
Fixed assets
Tangible assets: 3 613,827 574,208
Total fixed assets: 613,827 574,208
Current assets
Debtors:   356,974 328,348
Cash at bank and in hand: 887,252 961,164
Total current assets: 1,244,226 1,289,512
Creditors: amounts falling due within one year:   (351,461) (398,978)
Net current assets (liabilities): 892,765 890,534
Total assets less current liabilities: 1,506,592 1,464,742
Provision for liabilities: (153,457) (143,552)
Total net assets (liabilities): 1,353,135 1,321,190
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,353,133 1,321,188
Shareholders funds: 1,353,135 1,321,190

The notes form part of these financial statements

MRA TRANSPORT LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: R M Ash
Status: Director

The notes form part of these financial statements

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 15 months to 31 December 2024
Average number of employees during the period 13 13

MRA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,628,416
Additions 201,350
Disposals (53,993)
At 31 December 2025 1,775,773
Depreciation
At 01 January 2025 1,054,208
Charge for year 160,738
On disposals (53,000)
At 31 December 2025 1,161,946
Net book value
At 31 December 2025 613,827
At 31 December 2024 574,208