1 April 2024 false No description of principal activity Taxfiler 2024.6 10199419business:PrivateLimitedCompanyLtd2024-04-012025-03-31 101994192024-03-31 101994192024-04-012025-03-31 10199419business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10199419business:FilletedAccounts2024-04-012025-03-31 101994192025-03-31 10199419business:Director12024-04-012025-03-31 10199419business:Director22024-04-012025-03-31 10199419business:RegisteredOffice2024-04-012025-03-31 101994192024-03-31 10199419core:WithinOneYear2025-03-31 10199419core:WithinOneYear2024-03-31 10199419core:AfterOneYear2025-03-31 10199419core:AfterOneYear2024-03-31 10199419core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10199419core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10199419core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 10199419core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 10199419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10199419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10199419core:PreviouslyStatedAmount2025-03-31 10199419core:PreviouslyStatedAmount2024-03-31 10199419business:SmallEntities2024-04-012025-03-31 10199419countries:EnglandWales2024-04-012025-03-31 10199419core:Goodwill2024-03-31 10199419core:Goodwill2025-03-31 10199419core:PlantMachinery2024-03-31 10199419core:MotorVehicles2024-03-31 10199419core:FurnitureFittings2024-03-31 10199419core:ComputerEquipment2024-03-31 10199419core:PlantMachinery2024-04-012025-03-31 10199419core:MotorVehicles2024-04-012025-03-31 10199419core:FurnitureFittings2024-04-012025-03-31 10199419core:ComputerEquipment2024-04-012025-03-31 10199419core:PlantMachinery2025-03-31 10199419core:MotorVehicles2025-03-31 10199419core:FurnitureFittings2025-03-31 10199419core:ComputerEquipment2025-03-31 101994192023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10199419 (England and Wales)
MM & MT SKY'S LIMITED AMENDED Unaudited accounts for the year ended 31 March 2025
MM & MT SKY'S LIMITED AMENDED Unaudited accounts Contents
Page
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MM & MT SKY'S LIMITED Company Information for the year ended 31 March 2025
Directors
Marius Marcinkevicius Modestas Tiruna
Company Number
10199419 (England and Wales)
Registered Office
38 ST. PETERS ROAD GREAT YARMOUTH NORFOLK NR30 3AA ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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MM & MT SKY'S LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
26,752 
14,797 
36,752 
24,797 
Current assets
Debtors
69,910 
1,306 
Cash at bank and in hand
190 
1,439 
70,100 
2,745 
Creditors: amounts falling due within one year
(124,050)
(82,705)
Net current liabilities
(53,950)
(79,960)
Total assets less current liabilities
(17,198)
(55,163)
Creditors: amounts falling due after more than one year
49,869 
- 
Net assets/(liabilities)
32,671 
(55,163)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
859 
859 
Profit and loss account
31,712 
(56,122)
Shareholders' funds
32,671 
(55,163)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Marius Marcinkevicius Director Company Registration No. 10199419
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MM & MT SKY'S LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MM & MT SKY'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10199419. The registered office is 38 ST. PETERS ROAD, GREAT YARMOUTH, NORFOLK, NR30 3AA, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
10,000 
At 31 March 2024
10,000 
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MM & MT SKY'S LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
422 
20,511 
1,458 
2,306 
24,697 
Additions
- 
29,774 
- 
668 
30,442 
Disposals
- 
(14,111)
- 
- 
(14,111)
At 31 March 2025
422 
36,174 
1,458 
2,974 
41,028 
Depreciation
At 1 April 2024
- 
9,122 
778 
- 
9,900 
Charge for the year
106 
3,235 
291 
744 
4,376 
At 31 March 2025
106 
12,357 
1,069 
744 
14,276 
Net book value
At 31 March 2025
316 
23,817 
389 
2,230 
26,752 
At 31 March 2024
422 
11,389 
680 
2,306 
14,797 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,905 
786 
Trade debtors
55,143 
- 
Accrued income and prepayments
10,862 
520 
69,910 
1,306 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,014 
4,612 
Trade creditors
94,772 
47,036 
Taxes and social security
(2,736)
6,497 
Other creditors
- 
24,560 
124,050 
82,705 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
(459)
- 
Loans from directors
(49,410)
- 
(49,869)
- 
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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