Company Registration No. 15443028 (England and Wales)
Mtm Vehicle Solutions Ltd
Unaudited accounts
for the period from 1 February 2025 to 7 May 2025
Mtm Vehicle Solutions Ltd
Unaudited accounts
Contents
Mtm Vehicle Solutions Ltd
Company Information
for the period from 1 February 2025 to 7 May 2025
Director
Mark Timothy MATHEWS
Company Number
15443028 (England and Wales)
Registered Office
8 Silver Birch Road
Kingshurst
Birmingham
B37 6AH
United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Mtm Vehicle Solutions Ltd
Statement of financial position
as at 7 May 2025
Called up share capital not paid
1
1
Cash at bank and in hand
224
2,506
Creditors: amounts falling due within one year
(224)
(3,139)
Total assets less current liabilities
1
225
Creditors: amounts falling due after more than one year
(1)
(1)
Profit and loss account
-
224
For the period ending 7 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Mark Timothy MATHEWS
Director
Company Registration No. 15443028
Mtm Vehicle Solutions Ltd
Notes to the Accounts
for the period from 1 February 2025 to 7 May 2025
Mtm Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15443028. The registered office is 8 Silver Birch Road, Kingshurst, Birmingham, B37 6AH, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
07/05/2025
31/01/2025
Amounts falling due within one year
Accrued income and prepayments
-
857
5
Creditors: amounts falling due within one year
07/05/2025
31/01/2025
Taxes and social security
-
639
Proposed dividends
224
2,500
6
Creditors: amounts falling due after more than one year
07/05/2025
31/01/2025
7
Average number of employees
During the period the average number of employees was 1 (31/01/2025: 1).