Company Registration No. 08622610 (England and Wales)
M&T Accounting Limited
Unaudited accounts
for the year ended 31 March 2025
M&T Accounting Limited
Unaudited accounts
Contents
M&T Accounting Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs M Potter
Mrs T van der Meijden
Company Number
08622610 (England and Wales)
Registered Office
24 GREAT LIME KILNS
SOUTHWATER
HORSHAM
WEST SUSSEX
RH13 9JL
ENGLAND
M&T Accounting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
40,924
47,164
Creditors: amounts falling due within one year
(7,259)
(10,604)
Net current assets
45,331
47,514
Total assets less current liabilities
45,381
47,963
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
45,271
47,778
Shareholders' funds
45,371
47,878
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.
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 31 December 2025 and were signed on its behalf by
Mrs M Potter
Director
Company Registration No. 08622610
M&T Accounting Limited
Notes to the Accounts
for the year ended 31 March 2025
M&T Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08622610. The registered office is 24 GREAT LIME KILNS, SOUTHWATER, HORSHAM, WEST SUSSEX, RH13 9JL, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
M&T Accounting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,629
2,647
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,939
9,849
Loans from directors
358
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
1,709
-
1,709
-
M&T Accounting Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).