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# MTM RIDES LIMITED

## Company Registration Number:
14555176 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MTM RIDES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MTM RIDES LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Roohullah Hussain
Registered office: |  | 26 Mountaire Court Highfield Avenue London England NW9 0QA
Company Registration Number: |  | 14555176 (England and Wales)

# MTM RIDES LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Rental company for cars

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Roohullah Hussain

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Roohullah Hussain
Status: Director

# MTM RIDES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 3,000 | 2,000
Gross Profit or (Loss) |  | 3,000 | 2,000
Operating Profit or (Loss) |  | 3,000 | 2,000
Profit or (Loss) Before Tax |  | 3,000 | 2,000
Profit or (Loss) for Period |  | 3,000 | 2,000

The notes form part of these financial statements

# MTM RIDES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# MTM RIDES LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Roohullah Hussain
Status: Director

The notes form part of these financial statements

# MTM RIDES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MTM RIDES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MTM RIDES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# MTM RIDES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2025 | - | -
Net book value |  |
Net book value at 31 December 2025 | 1 | 1
Net book value at 31 December 2024 | 1 | 1