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REGISTERED NUMBER: 13039634 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

NMMBO Limited

NMMBO Limited (Registered number: 13039634)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NMMBO Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Bennett
R Bhakta
V Walker
P Walker





REGISTERED OFFICE: Neachells Lane
Wednesfield
Wolverhampton
West Midlands
WV11 3PY





REGISTERED NUMBER: 13039634 (England and Wales)





ACCOUNTANTS: Lester Accounting Ltd
Chartered Certified Accountants
84 Wellington Drive
Cannock
Staffordshire
WS11 1PX

NMMBO Limited (Registered number: 13039634)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2,412,000 2,412,000

CURRENT ASSETS
Debtors 5 1,000 900
NET CURRENT ASSETS 1,000 900
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,413,000

2,412,900

CREDITORS
Amounts falling due after more than one
year

6

2,412,000

2,411,900
NET ASSETS 1,000 1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:



M Bennett - Director



R Bhakta - Director


NMMBO Limited (Registered number: 13039634)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

NMMBO Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 2,412,000
NET BOOK VALUE
At 31 March 2023 2,412,000
At 31 March 2022 2,412,000

On 19 January 2021 the company acquired the entire share capital of Hollybush Homes Limited.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,000 900

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Amounts owed to group undertakings 2,412,000 1,412,000
Other creditors - 999,900
2,412,000 2,411,900

7. RELATED PARTY DISCLOSURES

Included in other creditors are amounts of £nil (2022 - 499,950) each to Peter Walker and Vince Walker, directors of the company.