M&T GARAGE LTD

Company Registration Number:
15391618 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 05 January 2024

End date: 31 January 2025

M&T GARAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

M&T GARAGE LTD

Company Information

for the Period Ended 31 January 2025




Director: Florin Catalin Urdarea
Registered office: 109 Dale Street
109 Dale Street
Scunthorpe
North Lincolnshire
England
DN15 7LR
Company Registration Number: 15391618 (England and Wales)

M&T GARAGE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Florin Catalin Urdarea
06 January 2024

This report was approved by the board of directors on 7 September 2025
And Signed On Behalf Of The Board By:

Name: Florin Catalin Urdarea
Status: Director

M&T GARAGE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 36,592
Cost of sales ( 22,400 )
Gross Profit or (Loss) 14,192
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 12,792 )
Other operating income 0
Operating Profit or (Loss) 1,400
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,400
Tax on Profit ( 350 )
Profit or (Loss) for Period 1,050

The notes form part of these financial statements

M&T GARAGE LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,051
Total current assets: 1,051
Net current assets (liabilities): 1,051
Total assets less current liabilities: 1,051
Total net assets (liabilities): 1,051

The notes form part of these financial statements

M&T GARAGE LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,050
Shareholders funds: 1,051

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 September 2025
And Signed On Behalf Of The Board By:

Name: Florin Catalin Urdarea
Status: Director

The notes form part of these financial statements

M&T GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

M&T GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

M&T GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No