2024-10-152025-10-312025-10-31false16018703MTN BUILDS LIMITED2026-07-14falseiso4217:GBPxbrli:pure160187032024-10-14160187032025-10-31160187032024-10-152025-10-31160187032024-10-13160187032024-10-14160187032024-10-142024-10-1416018703bus:SmallEntities2024-10-152025-10-3116018703bus:AuditExempt-NoAccountantsReport2024-10-152025-10-3116018703bus:FullAccounts2024-10-152025-10-3116018703bus:PrivateLimitedCompanyLtd2024-10-152025-10-3116018703core:WithinOneYear2025-10-3116018703core:AfterOneYear2025-10-3116018703core:WithinOneYear2024-10-1416018703core:AfterOneYear2024-10-1416018703core:ShareCapital2025-10-3116018703core:SharePremium2025-10-3116018703core:RevaluationReserve2025-10-3116018703core:OtherReservesSubtotal2025-10-3116018703core:RetainedEarningsAccumulatedLosses2025-10-3116018703core:ShareCapital2024-10-1416018703core:SharePremium2024-10-1416018703core:RevaluationReserve2024-10-1416018703core:OtherReservesSubtotal2024-10-1416018703core:RetainedEarningsAccumulatedLosses2024-10-1416018703core:LandBuildings2025-10-3116018703core:PlantMachinery2025-10-3116018703core:Vehicles2025-10-3116018703core:FurnitureFittings2025-10-3116018703core:OfficeEquipment2025-10-3116018703core:NetGoodwill2025-10-3116018703core:IntangibleAssetsOtherThanGoodwill2025-10-3116018703core:ListedExchangeTraded2025-10-3116018703core:UnlistedNon-exchangeTraded2025-10-3116018703core:LandBuildings2024-10-1416018703core:PlantMachinery2024-10-1416018703core:Vehicles2024-10-1416018703core:FurnitureFittings2024-10-1416018703core:OfficeEquipment2024-10-1416018703core:NetGoodwill2024-10-1416018703core:IntangibleAssetsOtherThanGoodwill2024-10-1416018703core:ListedExchangeTraded2024-10-1416018703core:UnlistedNon-exchangeTraded2024-10-1416018703core:LandBuildings2024-10-152025-10-3116018703core:PlantMachinery2024-10-152025-10-3116018703core:Vehicles2024-10-152025-10-3116018703core:FurnitureFittings2024-10-152025-10-3116018703core:OfficeEquipment2024-10-152025-10-3116018703core:NetGoodwill2024-10-152025-10-3116018703core:IntangibleAssetsOtherThanGoodwill2024-10-152025-10-3116018703core:ListedExchangeTraded2024-10-152025-10-3116018703core:UnlistedNon-exchangeTraded2024-10-152025-10-3116018703core:MoreThanFiveYears2024-10-152025-10-3116018703core:Non-currentFinancialInstruments2025-10-3116018703core:Non-currentFinancialInstruments2024-10-1416018703dpl:CostSales2024-10-152025-10-3116018703dpl:DistributionCosts2024-10-152025-10-3116018703core:LandBuildings2024-10-152025-10-3116018703core:PlantMachinery2024-10-152025-10-3116018703core:Vehicles2024-10-152025-10-3116018703core:FurnitureFittings2024-10-152025-10-3116018703core:OfficeEquipment2024-10-152025-10-3116018703dpl:AdministrativeExpenses2024-10-152025-10-3116018703core:NetGoodwill2024-10-152025-10-3116018703core:IntangibleAssetsOtherThanGoodwill2024-10-152025-10-3116018703dpl:GroupUndertakings2024-10-152025-10-3116018703dpl:ParticipatingInterests2024-10-152025-10-3116018703dpl:GroupUndertakingscore:ListedExchangeTraded2024-10-152025-10-3116018703core:ListedExchangeTraded2024-10-152025-10-3116018703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-10-152025-10-3116018703core:UnlistedNon-exchangeTraded2024-10-152025-10-3116018703dpl:CostSales2024-10-142024-10-1416018703dpl:DistributionCosts2024-10-142024-10-1416018703core:LandBuildings2024-10-142024-10-1416018703core:PlantMachinery2024-10-142024-10-1416018703core:Vehicles2024-10-142024-10-1416018703core:FurnitureFittings2024-10-142024-10-1416018703core:OfficeEquipment2024-10-142024-10-1416018703dpl:AdministrativeExpenses2024-10-142024-10-1416018703core:NetGoodwill2024-10-142024-10-1416018703core:IntangibleAssetsOtherThanGoodwill2024-10-142024-10-1416018703dpl:GroupUndertakings2024-10-142024-10-1416018703dpl:ParticipatingInterests2024-10-142024-10-1416018703dpl:GroupUndertakingscore:ListedExchangeTraded2024-10-142024-10-1416018703core:ListedExchangeTraded2024-10-142024-10-1416018703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-10-142024-10-1416018703core:UnlistedNon-exchangeTraded2024-10-142024-10-1416018703core:NetGoodwill2025-10-3116018703core:IntangibleAssetsOtherThanGoodwill2025-10-3116018703core:LandBuildings2025-10-3116018703core:PlantMachinery2025-10-3116018703core:Vehicles2025-10-3116018703core:FurnitureFittings2025-10-3116018703core:OfficeEquipment2025-10-3116018703core:AfterOneYear2025-10-3116018703core:WithinOneYear2025-10-3116018703core:ListedExchangeTraded2025-10-3116018703core:UnlistedNon-exchangeTraded2025-10-3116018703core:ShareCapital2025-10-3116018703core:SharePremium2025-10-3116018703core:RevaluationReserve2025-10-3116018703core:OtherReservesSubtotal2025-10-3116018703core:RetainedEarningsAccumulatedLosses2025-10-3116018703core:NetGoodwill2024-10-1416018703core:IntangibleAssetsOtherThanGoodwill2024-10-1416018703core:LandBuildings2024-10-1416018703core:PlantMachinery2024-10-1416018703core:Vehicles2024-10-1416018703core:FurnitureFittings2024-10-1416018703core:OfficeEquipment2024-10-1416018703core:AfterOneYear2024-10-1416018703core:WithinOneYear2024-10-1416018703core:ListedExchangeTraded2024-10-1416018703core:UnlistedNon-exchangeTraded2024-10-1416018703core:ShareCapital2024-10-1416018703core:SharePremium2024-10-1416018703core:RevaluationReserve2024-10-1416018703core:OtherReservesSubtotal2024-10-1416018703core:RetainedEarningsAccumulatedLosses2024-10-1416018703core:NetGoodwill2024-10-1316018703core:IntangibleAssetsOtherThanGoodwill2024-10-1316018703core:LandBuildings2024-10-1316018703core:PlantMachinery2024-10-1316018703core:Vehicles2024-10-1316018703core:FurnitureFittings2024-10-1316018703core:OfficeEquipment2024-10-1316018703core:AfterOneYear2024-10-1316018703core:WithinOneYear2024-10-1316018703core:ListedExchangeTraded2024-10-1316018703core:UnlistedNon-exchangeTraded2024-10-1316018703core:ShareCapital2024-10-1316018703core:SharePremium2024-10-1316018703core:RevaluationReserve2024-10-1316018703core:OtherReservesSubtotal2024-10-1316018703core:RetainedEarningsAccumulatedLosses2024-10-1316018703core:AfterOneYear2024-10-152025-10-3116018703core:WithinOneYear2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:CostValuation2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-152025-10-3116018703core:Non-currentFinancialInstrumentscore:CostValuation2025-10-3116018703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-10-3116018703core:Non-currentFinancialInstrumentscore:CostValuation2024-10-1416018703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-1416018703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-1416018703bus:Director12024-10-152025-10-31

MTN BUILDS LIMITED

Registered Number
16018703
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

MTN BUILDS LIMITED
Company Information
for the period from 15 October 2024 to 31 October 2025

Director

MORATO PASCUAL, Nil

Registered Address

30 Foster Road
Guildford
GU2 9AF

Registered Number

16018703 (England and Wales)
MTN BUILDS LIMITED
Balance Sheet as at
31 October 2025

Notes

2025

£

£

Current assets
Cash at bank and on hand3,646
3,646
Creditors amounts falling due within one year3(9,306)
Net current assets (liabilities)(5,660)
Total assets less current liabilities(5,660)
Net assets(5,660)
Capital and reserves
Called up share capital100
Profit and loss account(5,760)
Shareholders' funds(5,660)
The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:
MORATO PASCUAL, Nil
Director
Registered Company No. 16018703
MTN BUILDS LIMITED
Notes to the Financial Statements
for the period ended 31 October 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2025
Average number of employees during the year0
3.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables6,629
Taxation and social security545
Other creditors1,532
Accrued liabilities and deferred income600
Total9,306