MTC South Limited Filleted Accounts Cover
MTC South Limited
Company No. 11256044
Unaudited Accounts
30 September 2025
MTC South Limited Balance Sheet Registrar
at
30 September 2025
Company No.
11256044
2025
2024
£
£
Fixed assets
100,500100,500
Current assets
2,4872,497
Creditors: Amounts falling due within one year
(91,327)
(91,193)
Net current liabilities
(88,840)
(88,696)
Total assets less current liabilities
11,66011,804
11,66011,804
Capital and reserves
11,660
11,804
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
MTC South Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11256044
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 April 2026 and signed on its behalf by:
M.J. Copperwaite - Director
MTC South Limited1125604430 September 202501 October 2024false27 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was holding company. 112560442024-10-012025-09-30112560442025-09-30112560442024-09-3011256044core:WithinOneYear2025-09-3011256044core:WithinOneYear2024-09-30112560442023-10-012024-09-3011256044countries:UnitedKingdom2024-10-012025-09-3011256044bus:RegisteredOffice2024-10-012025-09-30112560442024-10-0111256044bus:Micro-entities2024-10-012025-09-3011256044bus:FullAccounts2024-10-012025-09-3011256044bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3011256044bus:Director12024-10-012025-09-3011256044bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure