Registration number: 11641242

Marcel Transport Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Marcel Transport Limited

Company Information

Director

Mr Piotr Pawel Niec

Registered office

80 Retford Road Worksop S80 2QA

Marcel Transport Limited

(Registration number: 11641242)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	194	2,817
Creditors: Amounts falling due within one year	(1,866)	(2,453)
Total assets less current liabilities	(1,672)	364
Accruals and deferred income	(350)	(350)
	(2,022)	14
Capital and reserves	(2,022)	14

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
80 Retford Road
Worksop
S80 2QA
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

Marcel Transport Limited

(Registration number: 11641242)
Balance Sheet as at 31 October 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr Piotr Pawel Niec Director