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Registered number: 10171151

M4GT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

M4GT Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

M Allison

B Greeves

REGISTERED OFFICE

Makins Farmhouse, Donkey Lane

Stanningfield

Bury St Edmunds

Suffolk

IP29 4RA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10171151

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

M4GT Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

M4GT Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Investment Assets		3				1,489,150				1,489,150
CURRENT ASSETS
Debtors		4		9				10
Cash at bank and in hand				21,211				85,366
				21,220				85,376
CREDITORS: Amounts falling due within one year		5		453,916				421,405
NET CURRENT LIABILITIES						(432,696)				(336,029)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,056,454				1,153,121
CREDITORS: Amounts falling due after more than one year		6				554,781				657,059
NET ASSETS						501,673				496,062
CAPITAL AND RESERVES
Called up share capital		7				200				200
Profit and loss account						501,473				495,862
SHAREHOLDERS' FUNDS						501,673				496,062
For the year ending 31/01/2026 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 14/10/2026 and signed on their behalf by
.............................
M Allison
Director

M4GT Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/02/2025		1,489,150		1,489,150
At 31/01/2026		1,489,150		1,489,150
Amortisation
Net Book Amounts
At 31/01/2026		1,489,150		1,489,150
At 31/01/2025		1,489,150		1,489,150

M4GT Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				9		10
				9		10

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				445		-
Directors current account				120,346		120,415
Other creditors				332,100		300,000
Accruals				1,025		990
				453,916		421,405

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Other creditors > 1yr				554,781		657,059
				554,781		657,059

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200		200
				200		200

8. CONTROLLING PARTY

The company is controlled by its directors.

M4GT Limited

9. RELATED PARTY TRANSACTIONS

At the year end date the company owed £675,128 (2025: £777,474) to its directors and their wives. Of this £120,346 (2025: £120,415) is included in creditors due within one year and the remainder is included as creditors due after more than one year. No interest is charged on this debt. The company owes £332,100 (2025: £300,000) to its subsidiary InterComm International Limited.