2024-04-05 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 15619574 bus:FullAccounts 2024-04-05 2025-04-30 15619574 bus:Micro-entities 2024-04-05 2025-04-30 15619574 bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-30 15619574 bus:SmallCompaniesRegimeForAccounts 2024-04-05 2025-04-30 15619574 bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-30 15619574 2024-04-05 2025-04-30 15619574 2025-04-30 15619574 bus:RegisteredOffice 2024-04-05 2025-04-30 15619574 core:WithinOneYear 2025-04-30 15619574 core:AfterOneYear 2025-04-30 15619574 2023-04-05 15619574 bus:Director1 2024-04-05 2025-04-30 15619574 bus:Director1 2025-04-30 15619574 bus:CompanySecretary1 2024-04-05 2025-04-30 15619574 bus:LeadAgentIfApplicable 2024-04-05 2025-04-30 15619574 2024-04-04 15619574 core:ComputerEquipment 2024-04-05 2025-04-30 15619574 core:ComputerEquipment 2025-04-30 15619574 core:ComputerEquipment 2024-04-04 15619574 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 15619574 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-04 15619574 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15619574 core:CostValuation core:Non-currentFinancialInstruments 2024-04-04 15619574 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15619574 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15619574 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15619574 core:Non-currentFinancialInstruments 2025-04-30 15619574 core:Non-currentFinancialInstruments 2024-04-04 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15619574
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2025

for

MT-CON LTD

 
 
 
£
2025
£
Called up share capital not paid 100 
Fixed assets 382 
Current assets 12,637 
Creditors: amount falling due within one year (10,092)
Net current assets/(liabilities) 2,545 
Total assets less current liabilities 3,027 
Net assets/(liabilities) 3,027 
 
Capital and reserves 3,027 
 
  1. For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mykhaylo Tkachenko
Director

Date approved: 13 May 2025
1
Statutory Information
MT-CON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15619574, registration address 277 Havering Road, Romford, Essex, RM1 4TJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Average number of employees

Average number of employees during the period were 2.
2