Company Registration No. 10199419 (England and Wales)
MM & MT SKY'S LIMITED
AMENDED Unaudited accounts
for the year ended 31 March 2026
MM & MT SKY'S LIMITED
AMENDED Unaudited accounts
Contents
MM & MT SKY'S LIMITED
Company Information
for the year ended 31 March 2026
Director
Marius Marcinkevicius
Company Number
10199419 (England and Wales)
Registered Office
38 ST. PETERS ROAD
GREAT YARMOUTH
NORFOLK
NR30 3AA
ENGLAND
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
MM & MT SKY'S LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
-
10,000
Tangible assets
30,381
26,752
Cash at bank and in hand
61,852
190
Creditors: amounts falling due within one year
(47,768)
(124,050)
Net current assets/(liabilities)
64,811
(53,950)
Total assets less current liabilities
95,192
(17,198)
Creditors: amounts falling due after more than one year
-
49,869
Called up share capital
100
100
Fair value reserve
859
859
Profit and loss account
94,233
31,712
Shareholders' funds
95,192
32,671
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 21 July 2026 and were signed on its behalf by
Marius Marcinkevicius
Director
Company Registration No. 10199419
MM & MT SKY'S LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MM & MT SKY'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10199419. The registered office is 38 ST. PETERS ROAD, GREAT YARMOUTH, NORFOLK, NR30 3AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MM & MT SKY'S LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
422
36,174
1,458
2,974
41,028
Additions
15,360
-
1,262
432
17,054
At 31 March 2026
15,782
36,174
2,720
3,406
58,082
At 1 April 2025
106
12,357
1,069
744
14,276
Charge for the year
3,157
9,043
544
681
13,425
At 31 March 2026
3,263
21,400
1,613
1,425
27,701
At 31 March 2026
12,519
14,774
1,107
1,981
30,381
At 31 March 2025
316
23,817
389
2,230
26,752
Amounts falling due within one year
Trade debtors
50,611
55,143
Accrued income and prepayments
(15,285)
10,862
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(8,600)
32,014
Trade creditors
46,754
94,772
Taxes and social security
2,403
(2,736)
8
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
(459)
Loans from directors
-
(49,410)
9
Average number of employees
During the year the average number of employees was 11 (2025: 11).