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Registered Number: SC826987
England and Wales

 

 

 

MTM CAR SALES LTD



Abridged Accounts
 


Period of accounts

Start date: 25 October 2024

End date: 30 September 2025

MTM CAR SALES LTD
Contents Page
For the Period 25 October 2024 to 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Josh Botham Tax & Accounting Services Ltd
30 September 2025



....................................................

Josh Botham Tax & Accounting Services Ltd
Archer House Britland Estate
Northbourne Road
Eastbourne
BN22 8PW
16 June 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 4 6,805 
6,805 
Current assets    
Debtors 1,057 
Cash at bank and in hand 386 
1,443 
Creditors: amount falling due within one year (256)
Net current assets 1,187 
 
Total assets less current liabilities 7,992 
Net assets 7,992 
 

Capital and reserves 		   
Called up share capital 5 100 
Profit and loss account 7,892 
Shareholders' funds 7,992 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 June 2026 and were signed by:


-------------------------------
KHAN Mian Tassawar Hussain
Director
2
General Information
MTM CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number SC826987, registration address 1 ST. MAGDALENES ROAD, PERTH, PH2 0BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Directors' Emoluments

2025
£
Administrative Expenses
Directors Salaries 12,570 
12,570 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 25 October 2024 -    -    -    - 
Additions 6,200    550    1,750    8,500 
Disposals -    -    -    - 
At 30 September 2025 6,200    550    1,750    8,500 
Depreciation
At 25 October 2024 -    -    -    - 
Charge for period 1,158    128    409    1,695 
On disposals -    -    -    - 
At 30 September 2025 1,158    128    409    1,695 
Net book values
Closing balance as at 30 September 2025 5,042    422    1,341    6,805 
Opening balance as at 25 October 2024 -    -    -    - 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3