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Company Registration No. 14799765 (England and Wales)
M&M Property (Oadby) Limited Unaudited accounts for the period from 13 April 2023 to 30 April 2024
M&M Property (Oadby) Limited Unaudited accounts Contents
Page
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M&M Property (Oadby) Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
368,733 
Current assets
Cash at bank and in hand
1,492 
Creditors: amounts falling due within one year
(378,455)
Net current liabilities
(376,963)
Net liabilities
(8,230)
Capital and reserves
Called up share capital
2,000 
Profit and loss account
(10,230)
Shareholders' funds
(8,230)
For the period ending 30 April 2024 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 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Lai Ki Michelle Chan Director Company Registration No. 14799765
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M&M Property (Oadby) Limited Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
1
Statutory information
M&M Property (Oadby) Limited is a private company, limited by shares, registered in England and Wales, registration number 14799765. The registered office is 24 Tilton Drive, Oadby, Leicester, LE2 5WW, 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.
3
Accounting policies
These financial statements for the period from 13 April 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 April 2023
- 
- 
- 
Additions
374,293 
2,408 
376,701 
At 30 April 2024
374,293 
2,408 
376,701 
Depreciation
Charge for the period
7,486 
482 
7,968 
At 30 April 2024
7,486 
482 
7,968 
Net book value
At 30 April 2024
366,807 
1,926 
368,733 
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M&M Property (Oadby) Limited Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
960 
Loans from directors
377,495 
378,455 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1,000 each
2,000 
Shares issued during the period:
2 Ordinary shares of £1,000 each
2,000 
7
Average number of employees
During the period the average number of employees was 0.
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