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Registered number: 10171151

M4GT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

M4GT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

M Allison

B Greeves

REGISTERED OFFICE

Makins Farmhouse, Donkey Lane

Stanningfield

Bury St Edmunds

Suffolk

IP29 4RA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10171151

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

M4GT Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M4GT Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				1,489,150				1,489,150
CURRENT ASSETS
Debtors		4		10				281
Cash at bank and in hand				85,366				75,568
				85,376				75,849
CREDITORS: Amounts falling due within one year		5		421,405				277,390
NET CURRENT LIABILITIES						(336,029)				(201,541)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,153,121				1,287,609
CREDITORS: Amounts falling due after more than one year		6				657,059				785,574
NET ASSETS						496,062				502,035
CAPITAL AND RESERVES
Called up share capital		7				200				200
Profit and loss account						495,862				501,835
SHAREHOLDERS' FUNDS						496,062				502,035
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2025 and signed on their behalf by
.............................
M Allison
Director

M4GT Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/02/2024		1,489,150		1,489,150
At 31/01/2025		1,489,150		1,489,150
Amortisation
Net Book Amounts
At 31/01/2025		1,489,150		1,489,150
At 31/01/2024		1,489,150		1,489,150

M4GT Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				10		281
				10		281

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				120,415		120,415
Other creditors				300,000		156,000
Accruals				990		975
				421,405		277,390

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Other creditors > 1yr				657,059		785,574
				657,059		785,574

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200		200
				200		200

8. CONTROLLING PARTY

The company is controlled by its directors.

M4GT Limited

9. RELATED PARTY TRANSACTIONS

At the year end date the company owed £777,474 (2024: £905,988) to its directors and their wives. Of this £120,415 (2024: £120,415) is included in creditors due within one year and the remainder is included as creditors due after more than one year. No interest is charged on this debt. The company owes £300,000 (2024: £156,000) to its subsidiary InterComm International Limited.