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Company Registration No. 12409083 (England and Wales)
MYM TRANSPORT LTD Unaudited accounts for the year ended 31 January 2026
MYM TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYM TRANSPORT LTD Company Information for the year ended 31 January 2026
Director
Mr.Issam EL OUAKILI
Company Number
12409083 (England and Wales)
Registered Office
Suite 1, 2 Britannia Street Leicester LE1 3LE ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MYM TRANSPORT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,302 
2,123 
Current assets
Cash at bank and in hand
1,915 
10,286 
Creditors: amounts falling due within one year
5
(5,367)
(4,130)
Net current (liabilities)/assets
(3,452)
6,156 
Net assets
9,850 
8,279 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,750 
8,179 
Shareholders' funds
9,850 
8,279 
For the year ending 31 January 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.
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 12 October 2026 and were signed on its behalf by
Mr.Issam EL OUAKILI Director Company Registration No. 12409083
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MYM TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MYM TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12409083. The registered office is Suite 1, 2 Britannia Street, Leicester, LE1 3LE, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
3,850 
3,850 
Additions
6,000 
8,099 
14,099 
At 31 January 2026
6,000 
11,949 
17,949 
Depreciation
At 1 February 2025
- 
1,727 
1,727 
Charge for the year
1,080 
1,840 
2,920 
At 31 January 2026
1,080 
3,567 
4,647 
Net book value
At 31 January 2026
4,920 
8,382 
13,302 
At 31 January 2025
- 
2,123 
2,123 
- 5 -
MYM TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
367 
504 
Other creditors
5,000 
3,626 
5,367 
4,130 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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