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
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
MM & MT SKY'S LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
26,752
14,797
Cash at bank and in hand
190
1,439
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)
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
MM & MT SKY'S LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
316
23,817
389
2,230
26,752
At 31 March 2024
422
11,389
680
2,306
14,797
Amounts falling due within one year
Accrued income and prepayments
10,862
520
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
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(459)
-
Loans from directors
(49,410)
-
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).