MT MAINTENANCE SERVICES LIMITED

Company Registration Number:
12470435 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MT MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MT MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 28
Woodvale Avenue
Lincoln
Lincolnshire
GBR
LN6 3RD
Company Registration Number: 12470435 (England and Wales)

MT MAINTENANCE SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,725 725
Total fixed assets: 1,725 725
Current assets
Debtors: 9,849 10,034
Cash at bank and in hand: 5,053 5,265
Total current assets: 14,902 15,299
Creditors: amounts falling due within one year: ( 21,956 ) ( 22,681 )
Net current assets (liabilities): ( 7,054 ) ( 7,382 )
Total assets less current liabilities: ( 5,329 ) ( 6,657 )
Total net assets (liabilities): ( 5,329 ) ( 6,657 )

The notes form part of these financial statements

MT MAINTENANCE SERVICES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 5,331 ) ( 6,659 )
Shareholders funds: ( 5,329 ) ( 6,657 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel Evans
Status: Director

The notes form part of these financial statements

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 725
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 28 February 2025 1,725
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 1,725
At 29 February 2024 725