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Registered number: 15323484

MTB Elite Logistics Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

MTB Elite Logistics Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

M Birkett

T Lupo

REGISTERED OFFICE

16 Rotherham Road

New Houghton

Mansfield

NG19 8TF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15323484

ACCOUNTANTS

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

MTB Elite Logistics Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MTB Elite Logistics Ltd

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				22,897
CURRENT ASSETS
Debtors		4		27,713
Cash at bank and in hand				355,543
				383,256
CREDITORS: Amounts falling due within one year		5		208,784
NET CURRENT ASSETS						174,472
TOTAL ASSETS LESS CURRENT LIABILITIES						197,369
CREDITORS: Amounts falling due after more than one year		6				41,298
NET ASSETS						156,071
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						155,971
SHAREHOLDERS' FUNDS						156,071
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/07/2026 and signed on their behalf by
.............................
M Birkett
Director

MTB Elite Logistics Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		15%
Commercial Vehicles		25%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
Additions		3,050		27,074		30,124
At 31/03/2026		3,050		27,074		30,124
Depreciation
For the year		458		6,769		7,227
At 31/03/2026		458		6,769		7,227
Net Book Amounts
At 31/03/2026		2,592		20,305		22,897

MTB Elite Logistics Ltd

4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				27,713
				27,713

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				44,499
Trade creditors				108,049
Other creditors				56,236
				208,784

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Finance Leases >1yr				23,991
Other creditors > 1yr				17,307
				41,298

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each				90
10 Class B shares of £1 each				10
				100
New shares issued during period:
86 Ordinary shares of £1 each				86
10 Class B shares of £1 each				10
				96