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REGISTERED NUMBER: 11759502 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

MT House Holdings Ltd

MT House Holdings Ltd (Registered number: 11759502)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MT House Holdings Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr G Windsor





REGISTERED OFFICE: 4 The Courtyard, Harris Business Park
Hanbury Road
Stoke Prior
Bromsgrove
B60 4DJ





REGISTERED NUMBER: 11759502 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

MT House Holdings Ltd (Registered number: 11759502)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Cash at bank 581 492

CREDITORS
Amounts falling due within one year 4 40,182 28,032
NET CURRENT LIABILITIES (39,601 ) (27,540 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,601

)

(27,540

)

CREDITORS
Amounts falling due after more than one
year

5

11,667

21,667
NET LIABILITIES (51,268 ) (49,207 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (51,269 ) (49,208 )
(51,268 ) (49,207 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mr G Windsor - Director


MT House Holdings Ltd (Registered number: 11759502)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

MT House Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security - 4,032
Other creditors 30,182 14,000
40,182 28,032

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 11,667 21,667