Company Registration No. 10085880 (England and Wales)
MT & LB Group Ltd
Unaudited accounts
for the year ended 31 March 2025
MT & LB Group Ltd
Unaudited accounts
Contents
MT & LB Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Michael Bloom
Mrs Teresa Bloom
Company Number
10085880 (England and Wales)
Registered Office
8 NURSERY COURT
BROUGH
HU15 1DG
UNITED KINGDOM
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
MT & LB Group Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19
183
Creditors: amounts falling due within one year
(5,488)
(4,311)
Net current assets
16,285
12,196
Called up share capital
2
2
Profit and loss account
16,449
12,441
Shareholders' funds
16,451
12,443
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 19 December 2025 and were signed on its behalf by
Mr Michael Bloom
Director
Company Registration No. 10085880
MT & LB Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
MT & LB Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10085880. The registered office is 8 NURSERY COURT, BROUGH, HU15 1DG, UNITED KINGDOM.
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:
Fixtures & fittings
20% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
MT & LB Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
21,754
16,324
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,888
3,611
7
Transactions with related parties
At the year end Mr M J Bloom owed the company £21,754 (2024: £16,324). This is interest free and repayable upon demand.
The company is under the control of Mr M J Bloom and Mrs T J Bloom, the directors and shareholders of the company. No party has overall control.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).