Company Registration No. 08904436 (England and Wales)
MT GLOBEX LTD
Unaudited accounts
for the year ended 31 March 2025
MT GLOBEX LTD
Unaudited accounts
Contents
MT GLOBEX LTD
Company Information
for the year ended 31 March 2025
Directors
Haroon Sadique
Mohammed Sadique
Company Number
08904436 (England and Wales)
Registered Office
LAND AT LONG STREET LONG STREET
PREMIER BUSINESS PARK
WALSALL
WS2 9DY
ENGLAND
MT GLOBEX LTD
Statement of financial position
as at 31 March 2025
Tangible assets
360,171
378,028
Debtors
1,279,819
1,043,524
Cash at bank and in hand
85,340
45,483
Creditors: amounts falling due within one year
(557,085)
(419,312)
Net current assets
846,164
707,195
Total assets less current liabilities
1,206,335
1,085,223
Creditors: amounts falling due after more than one year
(770,832)
(710,103)
Net assets
435,503
375,120
Called up share capital
2
2
Profit and loss account
435,501
375,118
Shareholders' funds
435,503
375,120
For the 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. 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 the year 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 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 28 December 2025 and were signed on its behalf by
Haroon Sadique
Director
Company Registration No. 08904436
MT GLOBEX LTD
Notes to the Accounts
for the year ended 31 March 2025
MT GLOBEX LTD is a private company, limited by shares, registered in England and Wales, registration number 08904436. The registered office is LAND AT LONG STREET LONG STREET, PREMIER BUSINESS PARK, WALSALL, WS2 9DY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
50,357
5
Average number of employees
During the year the average number of employees was 15 (2024: 6).