1 February 2025 false No description of principal activity Taxfiler 2024.6 15443028business:PrivateLimitedCompanyLtd2025-02-012025-05-07 154430282025-01-31 154430282025-02-012025-05-07 15443028business:AuditExempt-NoAccountantsReport2025-02-012025-05-07 15443028business:FilletedAccounts2025-02-012025-05-07 154430282025-05-07 15443028business:Director12025-02-012025-05-07 15443028business:RegisteredOffice2025-02-012025-05-07 154430282025-01-31 15443028core:WithinOneYear2025-05-07 15443028core:WithinOneYear2025-01-31 15443028core:AfterOneYear2025-05-07 15443028core:AfterOneYear2025-01-31 15443028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-07 15443028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15443028core:PreviouslyStatedAmount2025-05-07 15443028core:PreviouslyStatedAmount2025-01-31 15443028business:SmallEntities2025-02-012025-05-07 15443028countries:EnglandWales2025-02-012025-05-07 154430282024-01-252025-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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Mtm Vehicle Solutions Ltd Statement of financial position as at 7 May 2025
07/05/2025 
31/01/2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
- 
857 
Cash at bank and in hand
224 
2,506 
224 
3,363 
Creditors: amounts falling due within one year
(224)
(3,139)
Net current assets
- 
224 
Total assets less current liabilities
1 
225 
Creditors: amounts falling due after more than one year
(1)
(1)
Net assets
- 
224 
Capital and reserves
Profit and loss account
- 
224 
Shareholders' funds
- 
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
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Mtm Vehicle Solutions Ltd Notes to the Accounts for the period from 1 February 2025 to 7 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
224 
3,139 
6
Creditors: amounts falling due after more than one year
07/05/2025 
31/01/2025 
£ 
£ 
Other creditors
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (31/01/2025: 1).
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