Company Registration No. 12243878 (England and Wales)
M Tech Alliance Inc Ltd
Unaudited accounts
for the year ended 31 October 2025
M Tech Alliance Inc Ltd
Unaudited accounts
Contents
M Tech Alliance Inc Ltd
Company Information
for the year ended 31 October 2025
Director
Peter Boyong Jiang
Company Number
12243878 (England and Wales)
Registered Office
Office 3
4a Nelson Road
London
SE10 9JB
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
M Tech Alliance Inc Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
10,591
14,121
Investment property
4,810,031
4,810,031
Cash at bank and in hand
214,043
143,775
Creditors: amounts falling due within one year
(4,733,157)
(4,681,044)
Net current liabilities
(4,510,781)
(4,537,269)
Total assets less current liabilities
309,841
286,883
Creditors: amounts falling due after more than one year
(270,000)
(270,000)
Called up share capital
1
1
Profit and loss account
39,840
16,882
Shareholders' funds
39,841
16,883
For the year ending 31 October 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 his 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 23 April 2026 and were signed on its behalf by
Peter Boyong Jiang
Director
Company Registration No. 12243878
M Tech Alliance Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
M Tech Alliance Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 12243878. The registered office is Office 3 , 4a Nelson Road, London, SE10 9JB.
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 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.
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
25% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
M Tech Alliance Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2024
4,810,031
At 31 October 2025
4,810,031
Amounts falling due within one year
Accrued income and prepayments
8,333
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,501
1,183
Loans from directors
4,642,322
4,637,931
Deferred income
83,330
39,950
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
270,000
270,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
M Tech Alliance Inc Ltd
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).