MTB PROMOTIONS LTD

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15250079

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,502		-
Cash at bank and in hand		2,495		4,348

		3,997		4,348
Creditors: Amounts Falling Due Within One Year	5	(1,148 )		(4,388 )

NET CURRENT ASSETS (LIABILITIES)			2,849		(40 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,849		(40 )

NET ASSETS/(LIABILITIES)			2,849		(40 )

CAPITAL AND RESERVES
Called up share capital			2		2
Income Statement			2,847		(42 )

SHAREHOLDERS' FUNDS			2,849		(40)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

The financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:

Mr Steven LOGAN

Director

The notes on page 2 form part of these financial statements.

1. General Information

MTB PROMOTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15250079 . The registered office is KLM Associates, Jaguar House, Cecil Street, Birmingham, B19 3ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts , rebates , value added tax or other simlar sales taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Directors' loan accounts	1,502	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	668	-
Accruals and deferred income	480	390
Directors' loan accounts	-	3,998

	1,148	4,388

6. Related Party Transactions

The ultimate controlling parties during the year were Steven Logan and Adrian Maguire , directors , whom control the company by virtue of each owning 50% of the share capital.

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