1 April 2024 false No description of principal activity Taxfiler 2024.6 13205009 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13205009 2024-03-31 13205009 2024-04-01 2025-03-31 13205009 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13205009 business:FilletedAccounts 2024-04-01 2025-03-31 13205009 2025-03-31 13205009 2024-03-31 13205009 core:WithinOneYear 2025-03-31 13205009 core:WithinOneYear 2024-03-31 13205009 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13205009 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13205009 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13205009 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13205009 core:PreviouslyStatedAmount 2025-03-31 13205009 core:PreviouslyStatedAmount 2024-03-31 13205009 business:SmallEntities 2024-04-01 2025-03-31 13205009 business:Director1 2024-04-01 2025-03-31 13205009 countries:EnglandWales 2024-04-01 2025-03-31 13205009 business:RegisteredOffice 2024-04-01 2025-03-31 13205009 core:FurnitureFittings 2024-04-01 2025-03-31 13205009 core:FurnitureFittings 2024-03-31 13205009 core:FurnitureFittings 2025-03-31 13205009 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13205009 (England and Wales)
M Trade Links Limited Unaudited accounts for the year ended 31 March 2025
M Trade Links Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
134
179
Current assets
Debtors
5
171
460
Cash at bank and in hand
4,068
3,546
4,239
4,006
Creditors: amounts falling due within one year
6
(3,363)
(3,235)
Net current assets
876
771
Net assets
1,010
950
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,009
949
Shareholders' funds
1,010
950
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 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 2 September 2025 and were signed on its behalf by
Miravzal Kosimov Director Company Registration No. 13205009
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M Trade Links Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M Trade Links Limited is a private company, limited by shares, registered in England and Wales, registration number 13205009. The registered office is 57 WEST END LANE, BARNET, EN5 2SB, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
425
At 31 March 2025
425
Depreciation
At 1 April 2024
246
Charge for the year
45
At 31 March 2025
291
Net book value
At 31 March 2025
134
At 31 March 2024
179
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
171
460
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M Trade Links Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,045
1,834
Loans from directors
768
101
Accruals
550
1,300
3,363
3,235
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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