26 March 2024 false No description of principal activity Taxfiler 2024.6 15595312 business:PrivateLimitedCompanyLtd 2024-03-26 2025-03-31 15595312 2024-03-25 15595312 2024-03-26 2025-03-31 15595312 business:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-31 15595312 business:FilletedAccounts 2024-03-26 2025-03-31 15595312 2025-03-31 15595312 business:Director1 2024-03-26 2025-03-31 15595312 business:Director2 2024-03-26 2025-03-31 15595312 core:WithinOneYear 2025-03-31 15595312 core:AfterOneYear 2025-03-31 15595312 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15595312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15595312 core:PreviouslyStatedAmount 2025-03-31 15595312 business:SmallEntities 2024-03-26 2025-03-31 15595312 countries:EnglandWales 2024-03-26 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15595312 (England and Wales)
Mtk And Ar Ltd Unaudited accounts for the period from 26 March 2024 to 31 March 2025
Mtk And Ar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mtk And Ar Ltd Company Information for the period from 26 March 2024 to 31 March 2025
Directors
Mohammed Tanzeel KHAN Anila RASHID
Company Number
15595312 (England and Wales)
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Mtk And Ar Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
223,034
Current assets
Debtors
5
5,970
Cash at bank and in hand
2,505
8,475
Creditors: amounts falling due within one year
6
(63,690)
Net current liabilities
(55,215)
Total assets less current liabilities
167,819
Creditors: amounts falling due after more than one year
7
(164,142)
Net assets
3,677
Capital and reserves
Called up share capital
2
Profit and loss account
3,675
Shareholders' funds
3,677
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Mohammed Tanzeel KHAN Director Company Registration No. 15595312
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Mtk And Ar Ltd Notes to the Accounts for the period from 26 March 2024 to 31 March 2025
1
Statutory information
Mtk And Ar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15595312.
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
Investment property
2025
£
Additions
223,034
At 31 March 2025
223,034
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,970
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
63,210
Accruals
480
63,690
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
164,142
8
Average number of employees
During the period the average number of employees was 0.
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