20 September 2024 false Taxfiler 2024.6 15968731 business:PrivateLimitedCompanyLtd 2024-09-20 2025-09-30 15968731 2024-09-19 15968731 2024-09-20 2025-09-30 15968731 business:AuditExemptWithAccountantsReport 2024-09-20 2025-09-30 15968731 business:FilletedAccounts 2024-09-20 2025-09-30 15968731 2025-09-30 15968731 business:Director1 2024-09-20 2025-09-30 15968731 business:RegisteredOffice 2024-09-20 2025-09-30 15968731 core:WithinOneYear 2025-09-30 15968731 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15968731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15968731 core:PreviouslyStatedAmount 2025-09-30 15968731 business:SmallEntities 2024-09-20 2025-09-30 15968731 countries:EnglandWales 2024-09-20 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15968731 (England and Wales)
Mtd Nails Ltd Unaudited accounts for the period from 20 September 2024 to 30 September 2025
Mtd Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mtd Nails Ltd Company Information for the period from 20 September 2024 to 30 September 2025
Director
Mr Quang Minh Le
Company Number
15968731 (England and Wales)
Registered Office
40 Church Street Wolverton Milton Keynes MK12 5JN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Mtd Nails Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
4,509
Cash at bank and in hand
8,396
12,905
Creditors: amounts falling due within one year
5
(12,524)
Net current assets
381
Net assets
381
Capital and reserves
Called up share capital
100
Profit and loss account
281
Shareholders' funds
381
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Mr Quang Minh Le Director Company Registration No. 15968731
- 4 -
Mtd Nails Ltd Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
1
Statutory information
Mtd Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15968731. The registered office is 40 Church Street, Wolverton, Milton Keynes, MK12 5JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
9
Other debtors
4,500
4,509
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
113
Proposed dividends
10,000
Other creditors
2,411
12,524
6
Average number of employees
During the period the average number of employees was 3.
- 5 -