Registration number: 07775156

MTM Contracting Ltd

Contents

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

MTM Contracting Ltd

Company Information

Directors

Mr W R Morgan Mrs M Morgan Mrs M R Morgan

Registered office

Sutton Park Tenbury Wells Worcestershire WR15 8SJ

Accountants

Devereux & Hunt Ltd Certified Accountants51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

MTM Contracting Ltd

(Registration number: 07775156)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,410	14,600
Current assets	85,708	85,162
Prepayments and accrued income	85,608	121,247
Creditors: Amounts falling due within one year	(134,092)	(151,631)
Net current assets	37,224	54,778
Total assets less current liabilities	49,634	69,378
Accruals and deferred income	(4,218)	(3,851)
	45,416	65,527
Capital and reserves	45,416	65,527

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sutton Park
Tenbury Wells
Worcestershire
WR15 8SJ

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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 23 December 2025 and signed on its behalf by:
 

MTM Contracting Ltd

(Registration number: 07775156)
Balance Sheet as at 31 March 2025

......................................... Mr W R Morgan Director

......................................... Mrs M Morgan Director