2024-05-01 04199934 2025-04-30 04199934 2024-05-01 2025-04-30 04199934 2024-04-30 04199934 2023-05-01 2024-04-30 04199934 uk-core:WithinOneYear 2024-04-30 04199934 uk-core:WithinOneYear 2025-04-30 04199934 uk-core:ShareCapital 2025-04-30 04199934 uk-core:ShareCapital 2024-04-30 04199934 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 04199934 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04199934 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 04199934 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04199934 uk-bus:FRS102 2024-05-01 2025-04-30 04199934 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 04199934 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
MTS Training & Development Ltd
Registered Number:04199934
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
MTS Training & Development Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04199934
As at 30 April 2025
MTS Training & Development Ltd
Statement of Financial Position
£
£
2024
2025
Fixed assets
Property, plant and equipment
95,367
95,414
95,367
95,414
Current assets
8,563
Cash and cash equivalents
5,666
5,666
8,563
Trade and other payables: amounts falling due within one year
(7,041)
(6,951)
1,522
(1,285)
Net current liabilities
Total assets less current liabilities
94,082
96,936
94,082
Net assets
96,936
Capital and reserves
Called up share capital
2
2
Retained earnings
94,080
96,934
94,082
96,936
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Malcolm Taylor Director
These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2025
MTS Training & Development Ltd
Notes to the Financial Statements
Statutory Information
MTS Training & Development Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04199934.
Registered address:
Hatherwood Cottage
41a Grange Road
Heswall
Wirral
CH60 7RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
2 of 2