M&M VEHICLE SOLUTIONS LTD

Company Registration Number:
10117770 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

M&M VEHICLE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M&M VEHICLE SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2024




Director: Matthew Lewis
Mark Clover
Registered office: The Old Dairy
Papercourt Lane
Ripley
Woking
England
GU23 6DT
Company Registration Number: 10117770 (England and Wales)

M&M VEHICLE SOLUTIONS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Vehicle Sales and Storage

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Matthew Lewis
Mark Clover

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Lewis
Status: Director

Name: Mark Clover
Status: Director

M&M VEHICLE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 33,540 24,750
Cost of Materials - ( 126 )
Other charges ( 31,398 ) ( 25,312 )
Profit or (Loss) for Period 2,142 ( 688 )

M&M VEHICLE SOLUTIONS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 8,054 8,054
Current assets: 2,624 1,975
Creditors: amounts falling due within one year: ( 3,767 ) ( 5,259 )
Net current assets (liabilities): ( 1,143 ) ( 3,284 )
Total assets less current liabilities: 6,911 4,770
Total net assets (liabilities): 6,911 4,770
Capital and reserves: 6,911 4,770

M&M VEHICLE SOLUTIONS LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Lewis
Status: Director

Name: Mark Clover
Status: Director

The notes form part of these financial statements

M&M VEHICLE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

M&M VEHICLE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No