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COMPANY REGISTRATION NUMBER: 05760814
MLT Construction Ltd
Unaudited financial statements
30 November 2024
MLT Construction Ltd
Statement of financial position
30 November 2024
2024
2023
Note
£
£
£
£
Current assets
Stocks
1,834
Debtors
5
95,766
300,465
Cash at bank and in hand
4,502
4,855
---------
---------
102,102
305,320
Creditors: Amounts falling due within one year
6
( 1,140)
( 202,205)
---------
---------
Net current assets
100,962
103,115
---------
---------
Total assets less current liabilities
100,962
103,115
---------
---------
Net assets
100,962
103,115
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,862
103,015
---------
---------
Shareholders funds
100,962
103,115
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
A R C Betts
Director
Company registration number: 05760814
MLT Construction Ltd
Notes to the financial statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Rattlers Road, Brandon, Suffolk, IP27 0HA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
5. Debtors
2024
2023
£
£
Other debtors
95,766
300,465
-------
---------
6. Creditors: Amounts falling due within one year
2024
2023
£
£
Social security and other taxes
5
Other creditors
1,140
202,200
------
---------
1,140
202,205
------
---------