MTM35 LTD

Company Registration Number:
13892723 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MTM35 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MTM35 LTD

Company Information

for the Period Ended 28 February 2024




Director: Mariusz Tomasz Mazur
Registered office: Office 7, City Store
Blackburn Road
Houghton Regis
Dunstable
England
LU5 5BQ
Company Registration Number: 13892723 (England and Wales)

MTM35 LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Mariusz Tomasz Mazur

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Tomasz Mazur
Status: Director

MTM35 LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 1,913
Total fixed assets: 1,913
Current assets
Cash at bank and in hand: 5,693 2,608
Total current assets: 5,693 2,608
Creditors: amounts falling due within one year: 5 ( 1,081 ) ( 495 )
Net current assets (liabilities): 4,612 2,113
Total assets less current liabilities: 6,525 2,113
Total net assets (liabilities): 6,525 2,113

The notes form part of these financial statements

MTM35 LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,425 2,013
Shareholders funds: 6,525 2,113

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Tomasz Mazur
Status: Director

The notes form part of these financial statements

MTM35 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MTM35 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 1

MTM35 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MTM35 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions 2,551 2,551
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 2,551 2,551
Depreciation
At 01 March 2023 - -
Charge for year 638 638
On disposals - -
Other adjustments - -
At 28 February 2024 638 638
Net book value
At 28 February 2024 1,913 1,913
At 28 February 2023 - -

MTM35 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Taxation and social security 1,081 495
Total 1,081 495