09955633 2025-02-01 2026-01-31 09955633 2026-01-31 09955633 2024-02-01 2025-01-31 09955633 2025-01-31 iso4217:GBP xbrli:pure 09955633 bus:Micro-entities 2025-02-01 2026-01-31 09955633 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09955633 bus:FilletedAccounts 2025-02-01 2026-01-31 09955633 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09955633 bus:RegisteredOffice 2025-02-01 2026-01-31 09955633 frc:ShareCapitalOrdinaryShares 2026-01-31 09955633 frc:RetainedEarningsAccumulatedLosses 2026-01-31 09955633 frc:ShareCapitalOrdinaryShares 2025-01-31 09955633 frc:RetainedEarningsAccumulatedLosses 2025-01-31
false 2025-02-01 2026-01-31 2026-01-31
Company Registration No. 09955633 (England and Wales)

MTG MOTO LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 31 January 2026

Company information

for the year ended 31 January 2026

Directors Katarzyna Alicja GOLUBINSKA

Michal Tomasz GOLUBINSKI
Company number 09955633
Registered office Unit 10 Enterprise Court Farfield Park, Manvers, Rotherham, S63 5DB, England
Principal activity Management consultancy activities other than financial management (SIC 70229); other business support service activities (SIC 82990)
Accounting framework FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime

Statement of financial position

as at 31 January 2026

31 January 2026 GBP 31 January 2025 GBP
Called up share capital not paid 100 100
Fixed assets 0 0
Current assets 15,406 10,818
Creditors: amounts falling due within one year (1,457) (2,228)
Net current assets 13,949 8,590
Total assets less current liabilities 14,049 8,690
Net assets 14,049 8,690
Capital and reserves
Called-up share capital 100 100
Profit and loss reserve 13,949 8,590
Total shareholders' funds 14,049 8,690

For the year ending 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 26 October 2026, and signed on behalf of the board by:

Michal Tomasz GOLUBINSKI

Director

Notes to the accounts

for the year ended 31 January 2026

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the year was 0 (31 January 2025: 0).

3. Directors' advances, credits and guarantees

There were no advances, credits or guarantees granted to the directors.

4. Off-balance-sheet arrangements

There were no material off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

There were no material financial commitments, guarantees or contingencies requiring disclosure.