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Registration number: 11172893

MT Project Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

MT Project Services Ltd

(Registration number: 11172893)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,422

1,777

Current assets

293,772

260,036

Prepayments and accrued income

517

1,000

Creditors: Amounts falling due within one year

(161,667)

(98,341)

Net current assets

132,622

162,695

Total assets less current liabilities

134,044

164,472

Accruals and deferred income

(2,579)

(2,587)

 

131,465

161,885

Capital and reserves

131,465

161,885

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

.........................................
M A Thorn
Director

 

MT Project Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).