MMD 15 LTD

Company Registration Number:
10013506 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MMD 15 LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MMD 15 LTD

Company Information

for the Period Ended 29 February 2024




Director: Martin Dinkov
Registered office: 43
Newlands Road
London
England
SW16 4SR
Company Registration Number: 10013506 (England and Wales)

MMD 15 LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Martin Dinkov

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Dinkov
Status: Director

MMD 15 LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 27,371 26,220
Cost of sales ( 3,388 ) ( 838 )
Gross Profit or (Loss) 23,983 25,382
Administrative Expenses ( 24,529 ) ( 22,916 )
Operating Profit or (Loss) ( 546 ) 2,466
Profit or (Loss) Before Tax ( 546 ) 2,466
Tax on Profit - ( 468 )
Profit or (Loss) for Period ( 546 ) 1,998

The notes form part of these financial statements

MMD 15 LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,967 5,100
Cash at bank and in hand: 3,784 4,590
Total current assets: 6,751 9,690
Creditors: amounts falling due within one year: 5 ( 468 )
Net current assets (liabilities): 6,751 9,222
Total assets less current liabilities: 6,751 9,222
Creditors: amounts falling due after more than one year: 6 ( 3,800 ) ( 5,725 )
Total net assets (liabilities): 2,951 3,497

The notes form part of these financial statements

MMD 15 LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,950 3,496
Shareholders funds: 2,951 3,497

For the year ending 29 February 2024 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Dinkov
Status: Director

The notes form part of these financial statements

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,967 5,100
Total 2,967 5,100

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 468
Total 468

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,800 5,725
Total 3,800 5,725