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REGISTERED NUMBER: 08618423 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MME PROPERTIES LIMITED

MME PROPERTIES LIMITED (REGISTERED NUMBER: 08618423)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MME PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Ms M Fagan
Mrs L P Rowland





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 08618423 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

MME PROPERTIES LIMITED (REGISTERED NUMBER: 08618423)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 990,622 979,699

CURRENT ASSETS
Cash at bank 17,415 19,185

CREDITORS
Amounts falling due within one year 5 670,433 687,506
NET CURRENT LIABILITIES (653,018 ) (668,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

337,604

311,378

CREDITORS
Amounts falling due after more than one year 6 (156,063 ) (156,063 )

PROVISIONS FOR LIABILITIES (44,488 ) (42,398 )
NET ASSETS 137,053 112,917

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,953 112,817
SHAREHOLDERS' FUNDS 137,053 112,917

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

MME PROPERTIES LIMITED (REGISTERED NUMBER: 08618423)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:




Ms M Fagan - Director



Mrs L P Rowland - Director


MME PROPERTIES LIMITED (REGISTERED NUMBER: 08618423)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

MME Properties 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 August 2022 979,000 22,665 1,001,665
Additions - 285 285
Revaluations 11,000 - 11,000
At 31 July 2023 990,000 22,950 1,012,950
DEPRECIATION
At 1 August 2022 - 21,966 21,966
Charge for year - 362 362
At 31 July 2023 - 22,328 22,328
NET BOOK VALUE
At 31 July 2023 990,000 622 990,622
At 31 July 2022 979,000 699 979,699

MME PROPERTIES LIMITED (REGISTERED NUMBER: 08618423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 July 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2023 990,000 - 990,000
Cost - 22,950 22,950
990,000 22,950 1,012,950

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 670,433 687,506

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 156,063 156,063

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs 156,063 156,063