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Company registration number: 13049175
M7T3 Ltd
Unaudited filleted financial statements
31 December 2024
M7T3 Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
M7T3 Ltd
Directors and other information
Director Mr M S Tomlin
Company number 13049175
Registered office 26 Bramcote Road
Rowley Fields
Leicester
LE3 2ED
Business address 26 Bramcote Road
Rowley Fields
Leicester
LE3 2ED
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Lloyds Bank plc
Butler Place
1 Legg Street
Essex
CM1 1JS
M7T3 Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of M7T3 Ltd
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
16 January 2025
M7T3 Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 3,193 1,732
_______ _______
Current assets 73,262 116,168
Creditors: amounts falling due within one year ( 6,961) ( 24,264)
_______ _______
Net current assets 66,301 91,904
_______ _______
Total assets less current liabilities 69,494 93,636
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net assets 67,894 92,036
_______ _______
Capital and reserves 67,894 92,036
_______ _______
Notes to the financial statements
M7T3 Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M S Tomlin 16,752 ( 15,152) 1,600
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M S Tomlin 168 16,584 16,752
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr M S Tomlin
Director
Company registration number: 13049175
The company is a private company limited by shares, registered in England.