19 January 2024 false No description of principal activity Taxfiler 2024.6 15427978 business:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15427978 2024-01-18 15427978 2024-01-19 2025-01-31 15427978 business:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 15427978 business:FilletedAccounts 2024-01-19 2025-01-31 15427978 2025-01-31 15427978 business:Director1 2024-01-19 2025-01-31 15427978 core:WithinOneYear 2025-01-31 15427978 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15427978 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15427978 core:PreviouslyStatedAmount 2025-01-31 15427978 business:SmallEntities 2024-01-19 2025-01-31 15427978 countries:EnglandWales 2024-01-19 2025-01-31 15427978 core:PlantMachinery 2024-01-19 2025-01-31 15427978 core:MotorVehicles 2024-01-19 2025-01-31 15427978 core:PlantMachinery 2024-01-18 15427978 core:MotorVehicles 2024-01-18 15427978 core:PlantMachinery 2025-01-31 15427978 core:MotorVehicles 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15427978 (England and Wales)
Mlt Project Management Services Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Mlt Project Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mlt Project Management Services Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Director
S Popham
Company Number
15427978 (England and Wales)
Accountants
Artisan Business Services Ltd
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Mlt Project Management Services Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,000
Current assets
Debtors
5
3,554
Cash at bank and in hand
2,844
6,398
Creditors: amounts falling due within one year
6
(750)
Net current assets
5,648
Net assets
21,648
Capital and reserves
Called up share capital
100
Profit and loss account
21,548
Shareholders' funds
21,648
For the period ending 31 January 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 14 October 2025 and were signed on its behalf by
S Popham Director Company Registration No. 15427978
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Mlt Project Management Services Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Mlt Project Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427978.
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 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 19 January 2024
-
-
-
Additions
3,000
17,000
20,000
At 31 January 2025
3,000
17,000
20,000
Depreciation
At 19 January 2024
-
3,400
3,400
Charge for the period
600
-
600
At 31 January 2025
600
3,400
4,000
Net book value
At 31 January 2025
2,400
13,600
16,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,554
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Mlt Project Management Services Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Accruals
750
7
Average number of employees
During the period the average number of employees was 0.
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