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Registered Number: 15040354
England and Wales
MT GROUP YORKSHIRE LTD
Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

MT Group Yorkshire Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

MT Group Yorkshire Ltd Company Information For the year ended 31 July 2025
Director | Michael Tolhurst
Registered Number | 15040354
Registered Office | Park House farm Tadcaster Leeds LS24 8BP
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH
1

MT Group Yorkshire Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,550 |  | 0
Cash at bank and in hand |  | 2,098 |  | 100
|  | 4,648 |  | 100
Creditors: amount falling due within one year | 4 | (4,474) |  | 0
Net current assets |  | 174 |  | 100
Total assets less current liabilities |  | 174 |  | 100
Net assets |  | 174 |  | 100
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 74 |  | 0
Shareholders' funds |  | 174 |  | 100
For the year ended 31 July 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 October 2025 and were signed by:
------------------------------- Michael Tolhurst Director
2

MT Group Yorkshire Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information MT Group Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15040354, registration address Park House farm, Tadcaster, Leeds, LS24 8BP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 2,550 |  | 0
| 2,550 |  | 0
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 3,372 |  | 0
Other Creditors | 1,102 |  | 0
| 4,474 |  | 0
3