Registration number: 13888355

MT Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MT Holdings Limited

Company Information

Directors

H M McPhun M McPhun

Company secretary

H M McPhun

Registered office

5 Lloyd's Avenue London EC3N 3AE

MT Holdings Limited

(Registration number: 13888355)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	122,810	59,864
Creditors: Amounts falling due within one year	(1,371)	-
Total assets less current liabilities	121,439	59,864
Accruals and deferred income	(1,800)	(1,560)
	119,639	58,304
Capital and reserves	119,639	58,304

1	General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
M McPhun
Loan to director during the period. Interest has been charged at 5% and the loan is payable within 30 days of demand.	52,520	(52,520)	-

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
M McPhun
Loan to director during the period. Interest has been charged at 5% and the loan is payable within 30 days of demand.	-	52,520	52,520

MT Holdings Limited

(Registration number: 13888355)
Balance Sheet as at 31 March 2025

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

......................................... M McPhun Director