1 May 2024 false No description of principal activity Taxfiler 2024.6 04199488business:PrivateLimitedCompanyLtd2024-05-012025-04-30 041994882024-04-30 041994882024-05-012025-04-30 04199488business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 04199488business:FilletedAccounts2024-05-012025-04-30 041994882025-04-30 04199488business:Director12024-05-012025-04-30 04199488business:RegisteredOffice2024-05-012025-04-30 041994882024-04-30 04199488core:WithinOneYear2025-04-30 04199488core:WithinOneYear2024-04-30 04199488core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 04199488core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04199488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 04199488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04199488core:PreviouslyStatedAmount2025-04-30 04199488core:PreviouslyStatedAmount2024-04-30 04199488business:SmallEntities2024-05-012025-04-30 04199488countries:EnglandWales2024-05-012025-04-30 04199488core:PlantMachinery2024-04-30 04199488core:PlantMachinery2025-04-30 04199488core:PlantMachinery2024-05-012025-04-30 04199488business:OrdinaryShareClass12024-05-012025-04-30 04199488business:OrdinaryShareClass12023-05-012024-04-30 041994882023-05-012024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04199488 (England and Wales)
M.T.NOTTINGHAM LIMITED Unaudited accounts for the year ended 30 April 2025
M.T.NOTTINGHAM LIMITED Unaudited accounts Contents
Page
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M.T.NOTTINGHAM LIMITED Company Information for the year ended 30 April 2025
Director
Michael Thomas Nottingham
Company Number
04199488 (England and Wales)
Registered Office
70 Crestview Drive Lowestoft Suffolk NR32 4EL UK
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M.T.NOTTINGHAM LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
777 
949 
Current assets
Cash at bank and in hand
2,642 
4,252 
Creditors: amounts falling due within one year
(4,915)
(6,875)
Net current liabilities
(2,273)
(2,623)
Net liabilities
(1,496)
(1,674)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,498)
(1,676)
Shareholders' funds
(1,496)
(1,674)
For the year ending 30 April 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 19 June 2025 and were signed on its behalf by
Michael Thomas Nottingham Director Company Registration No. 04199488
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M.T.NOTTINGHAM LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M.T.NOTTINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04199488. The registered office is 70 Crestview Drive, Lowestoft, Suffolk, NR32 4EL, UK.
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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 20% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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M.T.NOTTINGHAM LIMITED Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
2,025 
At 30 April 2025
2,025 
Depreciation
At 1 May 2024
1,076 
Charge for the year
172 
At 30 April 2025
1,248 
Net book value
At 30 April 2025
777 
At 30 April 2024
949 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,915 
6,875 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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