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Company Registration No. 05025824 (England and Wales)
M and M Projects Ltd Unaudited accounts for the year ended 30 June 2024
M and M Projects Ltd Unaudited accounts Contents
Page
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M and M Projects Ltd Company Information for the year ended 30 June 2024
Directors
THOMAS, Nigel John THOMAS, Sarah Louise
Secretary
THOMAS, Sarah Louise
Company Number
05025824 (England and Wales)
Registered Office
6 SYCAMORE PLACE WIMBORNE DORSET BH21 2EN ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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M and M Projects Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,806 
2,356 
Current assets
Debtors
19,965 
14,217 
Cash at bank and in hand
57,655 
51,964 
77,620 
66,181 
Creditors: amounts falling due within one year
(26,977)
(20,106)
Net current assets
50,643 
46,075 
Net assets
52,449 
48,431 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
52,444 
48,426 
Shareholders' funds
52,449 
48,431 
For the year ending 30 June 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 6 January 2025 and were signed on its behalf by
THOMAS, Nigel John Director Company Registration No. 05025824
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M and M Projects Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M and M Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 05025824. The registered office is 6 SYCAMORE PLACE, WIMBORNE, DORSET, BH21 2EN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
10,214 
1,000 
11,214 
At 30 June 2024
10,214 
1,000 
11,214 
Depreciation
At 1 July 2023
8,644 
214 
8,858 
Charge for the year
393 
157 
550 
At 30 June 2024
9,037 
371 
9,408 
Net book value
At 30 June 2024
1,177 
629 
1,806 
At 30 June 2023
1,570 
786 
2,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,965 
13,750 
Accrued income and prepayments
- 
467 
19,965 
14,217 
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M and M Projects Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,772 
6,737 
Taxes and social security
20,673 
13,691 
Other creditors
1,798 
1,647 
Loans from directors
(2,266)
(1,969)
26,977 
20,106 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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