Company registration number 06344196 (England and Wales)
MT DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MT DESIGN LTD
COMPANY INFORMATION
Directors
M Todd
P Marcus
Company number
06344196
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
MT DESIGN LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,443
2,596
Current assets
32,019
22,341
Creditors: amounts falling due within one year
(18,898)
(8,054)
Net current assets
13,121
14,287
Total assets less current liabilities
14,564
16,883
Creditors: amounts falling due after more than one year
(10,893)
(13,198)
Accruals and deferred income
(2,674)
(2,473)
Net assets
997
1,212
Capital and reserves
997
1,212
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
MT Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MT DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2025 and are signed on its behalf by:
M Todd
Director
Company registration number 06344196 (England and Wales)
MT DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2
Directors' transactions
2025
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
M Todd
(667)
17,986
(17,911)
(592)
P Marcus
940
20,128
(20,096)
972
273
38,114
(38,007)
380
2024
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
M Todd
(486.00)
15,128
(15,309)
(667)
P Marcus
(768.00)
22,771
(21,063)
940
(1,254)
37,899
(36,372)
273
Other transactions with the directors
The balance due (to) / from the directors at the year end date was free of interest and deemed repayable on demand.