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Company Registration No. 11917101 (England and Wales)
MTO Consultants Ltd Unaudited accounts for the year ended 31 March 2026
MTO Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MTO Consultants Ltd Company Information for the year ended 31 March 2026
Director
Mark O'Shea
Secretary
Amanda O'Shea
Company Number
11917101 (England and Wales)
Registered Office
526 WELLS ROAD BRISTOL BS14 9AN ENGLAND
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MTO Consultants Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MTO Consultants Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 14 June 2026
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MTO Consultants Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
923 
1,346 
Current assets
Debtors
5
1,265 
- 
Cash at bank and in hand
3,215 
11,725 
4,480 
11,725 
Creditors: amounts falling due within one year
6
(3,768)
(4,248)
Net current assets
712 
7,477 
Net assets
1,635 
8,823 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,634 
8,822 
Shareholders' funds
1,635 
8,823 
For the year ending 31 March 2026 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 14 June 2026 and were signed on its behalf by
Mark O'Shea Director Company Registration No. 11917101
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MTO Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MTO Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917101. The registered office is 526 WELLS ROAD, BRISTOL, BS14 9AN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
1,335 
370 
3,113 
4,818 
Disposals
- 
- 
(1,203)
(1,203)
At 31 March 2026
1,335 
370 
1,910 
3,615 
Depreciation
At 1 April 2025
934 
259 
2,279 
3,472 
Charge for the year
133 
35 
255 
423 
On disposals
- 
- 
(1,203)
(1,203)
At 31 March 2026
1,067 
294 
1,331 
2,692 
Net book value
At 31 March 2026
268 
76 
579 
923 
At 31 March 2025
401 
111 
834 
1,346 
- 6 -
MTO Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,265 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,268 
3,748 
Accruals
500 
500 
3,768 
4,248 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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