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Company Registration No. 12003677 (England and Wales)
MTKCC LTD Unaudited accounts for the year ended 31 May 2025
MTKCC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MTKCC LTD Company Information for the year ended 31 May 2025
Director
Miss MOLLY KUREHWATIRA
Company Number
12003677 (England and Wales)
Registered Office
23 BRONTE CLOSE BRONTE CLOSE OLDHAM OL1 4RW ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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MTKCC LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,965
2,397
Current assets
Cash at bank and in hand
1,060
-
Creditors: amounts falling due within one year
5
(3,976)
(1,507)
Net current liabilities
(2,916)
(1,507)
Total assets less current liabilities
(951)
890
Creditors: amounts falling due after more than one year
6
(12,316)
(11,037)
Provisions for liabilities
Other provisions
16,292
12,544
Net assets
3,025
2,397
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
3,024
2,396
Shareholders' funds
3,025
2,397
For the year ending 31 May 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 her 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 15 January 2026 and were signed on its behalf by
Miss MOLLY KUREHWATIRA Director Company Registration No. 12003677
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MTKCC LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MTKCC LTD is a private company, limited by shares, registered in England and Wales, registration number 12003677. The registered office is 23 BRONTE CLOSE, BRONTE CLOSE, OLDHAM, OL1 4RW, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
18% Reducing Balance Method
Computer equipment
25% Straight Line Method
Dividend Policy
The dividend payment to shareholders during the period is £15,575.00
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,300
800
5,100
At 31 May 2025
4,300
800
5,100
Depreciation
At 1 June 2024
1,903
800
2,703
Charge for the year
432
-
432
At 31 May 2025
2,335
800
3,135
Net book value
At 31 May 2025
1,965
-
1,965
At 31 May 2024
2,397
-
2,397
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,976
1,507
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MTKCC LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,500
10,500
Taxes and social security
1,816
537
12,316
11,037
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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