MTC-Doors Limited 15666034 true 2024-04-22 2025-04-30 2025-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr M Tarrier 15666034 2024-04-22 2025-04-30 15666034 2025-04-30 15666034 core:ShareCapital 2025-04-30 15666034 core:CurrentFinancialInstruments 2025-04-30 15666034 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15666034 bus:FRS102 2024-04-22 2025-04-30 15666034 bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15666034 bus:FullAccounts 2024-04-22 2025-04-30 15666034 bus:RegisteredOffice 2024-04-22 2025-04-30 15666034 bus:Director1 2024-04-22 2025-04-30 15666034 bus:EntityHasNeverTraded 2024-04-22 2025-04-30 15666034 bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15666034 countries:EnglandWales 2024-04-22 2025-04-30 iso4217:GBP

Registration number: 15666034

MTC-Doors Limited
Annual Report and Unaudited Financial Statements
for the Period from 22 April 2024 to 30 April 2025

MTC-Doors Limited

Profit and Loss Account for the Period from 22 April 2024 to 30 April 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MTC-Doors Limited

(Registration number: 15666034)
Balance Sheet as at 30 April 2025

| Note | 2025 £
Current assets |  |
Debtors | 3 | 10,000
Capital and reserves |  |
Called up share capital |  | 10,000
Shareholders' funds |  | 10,000

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 January 2026

Mr M Tarrier Director

MTC-Doors Limited

Notes to the Unaudited Financial Statements for the Period from 22 April 2024 to 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Axium Centre
Dorchester Road
Lytchett Minster
Poole
BH16 6FE
England

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £
Other debtors | 10,000
| 10,000