Company Registration No. 14504035 (England and Wales)
M's Chauffeurs Ltd
Unaudited accounts
for the year ended 30 November 2025
M's Chauffeurs Ltd
Unaudited accounts
Contents
M's Chauffeurs Ltd
Company Information
for the year ended 30 November 2025
Director
Petru Marius MILESAN
Company Number
14504035 (England and Wales)
Registered Office
1 Marlborough Hill
Office F07
Harrow
HA1 1UX
United Kingdom
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
M's Chauffeurs Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
-
3,060
Creditors: amounts falling due within one year
(41,704)
(38,189)
Net current liabilities
(30,862)
(27,628)
Total assets less current liabilities
50,902
(27,628)
Creditors: amounts falling due after more than one year
(79,834)
-
Net liabilities
(28,932)
(27,628)
Called up share capital
1
1
Profit and loss account
(28,933)
(27,629)
Shareholders' funds
(28,932)
(27,628)
For the year 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 26 August 2026 and were signed on its behalf by
Petru Marius MILESAN
Director
Company Registration No. 14504035
M's Chauffeurs Ltd
Notes to the Accounts
for the year ended 30 November 2025
M's Chauffeurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14504035. The registered office is 1 Marlborough Hill, Office F07, Harrow, HA1 1UX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
96,725
Charge for the year
14,961
At 30 November 2025
14,961
At 30 November 2025
81,764
Amounts falling due within one year
Trade debtors
10,452
6,959
M's Chauffeurs Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,184
390
Other creditors
18,824
11,341
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
79,834
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).