Company Registration No. 09367722 (England and Wales)
MGT LOGISTICS LTD
Unaudited accounts
for the year ended 30 November 2025
MGT LOGISTICS LTD
Unaudited accounts
Contents
MGT LOGISTICS LTD
Company Information
for the year ended 30 November 2025
Director
Marian Mihai MANOLE
Company Number
09367722 (England and Wales)
Registered Office
14 Tedder Grove
Nuneaton
CV11 7AE
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
MGT LOGISTICS LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
73,008
112,276
Creditors: amounts falling due within one year
37,772
32,175
Net current assets
110,780
144,451
Net assets
110,780
144,451
Called up share capital
1
1
Profit and loss account
110,779
144,450
Shareholders' funds
110,780
144,451
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 22 September 2026 and were signed on its behalf by
Marian Mihai MANOLE
Director
Company Registration No. 09367722
MGT LOGISTICS LTD
Notes to the Accounts
for the year ended 30 November 2025
MGT LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09367722. The registered office is 14 Tedder Grove, Nuneaton, CV11 7AE, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,542
774
Loans from directors
(39,314)
(32,949)
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).