2023-03-302024-03-312024-03-31false14770745MGTD HOLDINGS 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MGTD HOLDINGS LIMITED

Registered Number
14770745
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

MGTD HOLDINGS LIMITED
Company Information
for the period from 30 March 2023 to 31 March 2024

Directors

Gemma Fitt
Stephen Fitt

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Pure Offices

Unit 38 Kestral Court

Waterwells Drive

Quedeley

GL2 2AT


Registered Number

14770745 (England and Wales)
MGTD HOLDINGS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Investments3452,250
452,250
Current assets
Debtors100
Cash at bank and on hand4
104
Net current assets (liabilities)104
Total assets less current liabilities452,354
Creditors amounts falling due after one year(394,068)
Net assets58,286
Capital and reserves
Called up share capital100
Profit and loss account58,186
Shareholders' funds58,286
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
Stephen Fitt
Director
Registered Company No. 14770745
MGTD HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year2
3.Fixed asset investments

Total

£
Cost or valuation
Additions452,250
At 31 March 24452,250
Net book value
At 31 March 24452,250
At 29 March 23-
4.Parent-subsidiary relationships
During the year Martin Green Traditional Decorating Limited, a company wholly owned by MGTD Holdings Ltd incurred costs relating to MGTD Holdings Ltd to the sum of £25,068.39, these monies have been accounted for in the intercompany account and are owned to Martin Green Traditional Decorating Limited at 31 March 2024.