MTb Solutions limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09863239

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		88		88

			88		88
Creditors: Amounts Falling Due Within One Year	5	(775 )		(775 )

NET CURRENT ASSETS (LIABILITIES)			(775 )		(775 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(687 )		(687 )

NET LIABILITIES			(687 )		(687 )

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			(788 )		(788 )

SHAREHOLDERS' FUNDS			(687)		(687)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marc Burrow

Director

23/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

MTb Solutions limited is a private company, limited by shares, incorporated in England & Wales, registered number 09863239 . The registered office is 32 Salamanca Drive, Brockhill Village, Norton, Worcestershire, WR5 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	352

As at 30 November 2025	352

Depreciation
As at 1 December 2024	264

As at 30 November 2025	264

Net Book Value
As at 30 November 2025	88

As at 1 December 2024	88

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	775	775

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101