Company Registration No. 12003677 (England and Wales)
MTKCC LTD
Unaudited accounts
for the year ended 31 May 2026
MTKCC LTD
Unaudited accounts
Contents
MTKCC LTD
Company Information
for the year ended 31 May 2026
Director
Miss MOLLY KUREHWATIRA
Company Number
12003677 (England and Wales)
Registered Office
23 BRONTE CLOSE
BRONTE CLOSE
OLDHAM
OL1 4RW
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
MTKCC LTD
Statement of financial position
as at 31 May 2026
Tangible assets
1,611
1,965
Cash at bank and in hand
1,333
1,060
Creditors: amounts falling due within one year
(5,889)
(3,976)
Net current liabilities
(4,556)
(2,916)
Total assets less current liabilities
(2,945)
(951)
Creditors: amounts falling due after more than one year
(16,341)
(12,316)
Provisions for liabilities
Other provisions
20,619
16,292
Called up share capital
1
1
Profit and loss account
1,332
3,024
Shareholders' funds
1,333
3,025
For the year ending 31 May 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 her 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 1 September 2026 and were signed on its behalf by
Miss MOLLY KUREHWATIRA
Director
Company Registration No. 12003677
MTKCC LTD
Notes to the Accounts
for the year ended 31 May 2026
MTKCC LTD is a private company, limited by shares, registered in England and Wales, registration number 12003677. The registered office is 23 BRONTE CLOSE, BRONTE CLOSE, OLDHAM, OL1 4RW, 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:
Motor vehicles
18% Reducing Balance Method
Computer equipment
25% Straight Line Method
The dividend payment to shareholders during the period is £26,049.00
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
4,300
800
5,100
At 31 May 2026
4,300
800
5,100
At 1 June 2025
2,335
800
3,135
Charge for the year
354
-
354
At 31 May 2026
2,689
800
3,489
At 31 May 2026
1,611
-
1,611
At 31 May 2025
1,965
-
1,965
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,889
3,976
MTKCC LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
5,841
1,816
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).