M & T Deliveries Ltd

Registered number: 13537610

	2025	2024
	£	£
Fixed assets	3,890	5,338

Current assets	91,653	58,279
Prepayments and accrued income	5,118	4,581
Creditors: Amounts Falling Due Within One Year	(96,463 )	(63,113 )

NET CURRENT ASSETS (LIABILITIES)	308	(253 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,198	5,085

Accruals and deferred income	(3,854 )	(4,694 )

NET ASSETS	344	391

CAPITAL AND RESERVES	344	391

Notes

1. General Information

M & T Deliveries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13537610 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Trevor Davies	21,760	29,541	12,000	-	39,301
Mr Michael Welling	21,760	29,541	12,000	-	39,301

The above loan is unsecured, repayable on demand and interest is charged at 2.5% per annum.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Trevor Davies Director	Mr Michael Welling Director
8th July 2026