15 November 2024 false No description of principal activity Taxfiler 2024.6 16083116business:PrivateLimitedCompanyLtd2024-11-152025-11-30 160831162024-11-14 160831162024-11-152025-11-30 16083116business:AuditExempt-NoAccountantsReport2024-11-152025-11-30 16083116business:FilletedAccounts2024-11-152025-11-30 160831162025-11-30 16083116business:Director12024-11-152025-11-30 16083116core:WithinOneYear2025-11-30 16083116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16083116core:PreviouslyStatedAmount2025-11-30 16083116business:SmallEntities2024-11-152025-11-30 16083116countries:EnglandWales2024-11-152025-11-30 16083116core:MotorVehicles2024-11-14 16083116core:MotorVehicles2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16083116 (England and Wales)
M.t. Jointing Limited Unaudited accounts for the period from 15 November 2024 to 30 November 2025
M.t. Jointing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.t. Jointing Limited Company Information for the period from 15 November 2024 to 30 November 2025
Director
Connor Morris
Company Number
16083116 (England and Wales)
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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M.t. Jointing Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,945 
Current assets
Debtors
5
2,246 
Cash at bank and in hand
681 
2,927 
Creditors: amounts falling due within one year
6
(18,555)
Net current liabilities
(15,628)
Net liabilities
(4,683)
Capital and reserves
Profit and loss account
(4,683)
Shareholders' funds
(4,683)
For the period 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 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 15 August 2026 and were signed on its behalf by
Connor Morris Director Company Registration No. 16083116
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M.t. Jointing Limited Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
M.t. Jointing Limited is a private company, limited by shares, registered in England and Wales, registration number 16083116.
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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 November 2024
13,740 
At 30 November 2025
13,740 
Depreciation
At 15 November 2024
2,795 
At 30 November 2025
2,795 
Net book value
At 30 November 2025
10,945 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,246 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,140 
Loans from directors
13,415 
18,555 
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M.t. Jointing Limited Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 2.
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