1 May 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP113303532024-05-012025-04-30113303532025-04-30113303532024-04-3011330353core:WithinOneYear2025-04-3011330353core:WithinOneYear2024-04-3011330353core:AfterOneYear2025-04-3011330353core:AfterOneYear2024-04-3011330353bus:RegisteredOffice2024-05-012025-04-30113303532023-05-012024-04-3011330353bus:Director12024-05-012025-04-301133035312024-05-012025-04-3011330353countries:EnglandWales2024-05-012025-04-3011330353bus:AuditExemptWithAccountantsReport2024-05-012025-04-3011330353bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011330353bus:Micro-entities2024-05-012025-04-3011330353bus:FullAccounts2024-05-012025-04-30
Company registration number:
11330353
Mtk Drylining Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Mtk Drylining Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
4,175
 
6,122
 
   
Current assets
21,223
 
33,778
 
Prepayments and accrued income
18,000
 
4,900
 
Creditors: amounts falling due within one year
(27,738
 )
(8,797
 )
Net current assets
11,485
 
29,881
 
Total assets less current liabilities
15,660
 
36,003
 
Creditors: amounts falling due after more than one year
(2,251
 )
(12,899
 )
Net assets
13,409
 
23,104
 
   
Capital and reserves
13,409
 
23,104
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
170 The Broadway
,
Loughton
,
Essex
,
IG10 3SS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
Mr D Loba
Director
Company registration number:
11330353