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Registration number: 14920051

MTM Building Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MTM Building Contractors Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MTM Building Contractors Ltd

Company Information

Director

Mr Michael Mullany

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

MTM Building Contractors Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael Mullany

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 September 2025 and signed on its behalf by:

.........................................
Mr Michael Mullany
Director

   
     
 

MTM Building Contractors Ltd

(Registration number: 14920051)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

2,812

3,750

Current assets

 

6,196

8,039

Creditors: Amounts falling due within one year

 

(7,392)

(9,275)

Net current liabilities

 

(1,196)

(1,236)

Total assets less current liabilities

 

1,616

2,514

Accruals and deferred income

 

(1,200)

(1,200)

   

416

1,314

Capital and Reserves

 

Called up share capital

10

-

Profit and loss account

406

1,314

Capital and reserves

 

416

1,314

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 21 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MTM Building Contractors Ltd

(Registration number: 14920051)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2025
 

.........................................
Mr Michael Mullany
Director