MMX PROPERTY MANAGEMENT LTD

Company Registration Number:
14925018 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 9 June 2023

End date: 30 June 2024

MMX PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MMX PROPERTY MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 250,083
Cost of sales: ( 234,084 )
Gross profit(or loss): 15,999
Distribution costs: ( 11,758 )
Administrative expenses: ( 5,335 )
Other operating income: 0
Operating profit(or loss): (1,094)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (1,094)
Tax: 0
Profit(or loss) for the financial year: (1,094)

MMX PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 12,800
Tangible assets: 4 58,000
Investments: 5 58,000
Total fixed assets: 128,800
Current assets
Stocks: 6 5,000
Debtors: 7 8,800
Cash at bank and in hand: 2,200
Investments:   0
Total current assets: 16,000
Prepayments and accrued income: 7,800
Creditors: amounts falling due within one year: 8 ( 14,400 )
Net current assets (liabilities): 9,400
Total assets less current liabilities: 138,200
Creditors: amounts falling due after more than one year: 9 ( 14,400 )
Provision for liabilities: 0
Accruals and deferred income: ( 7,800 )
Total net assets (liabilities): 116,000
Capital and reserves
Called up share capital: 116,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 116,000

The notes form part of these financial statements

MMX PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 30 June 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 22 February 2025
and signed on behalf of the board by:

Name: Marcus De'Oliveira
Status: Director

The notes form part of these financial statements

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 5

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 12,800 12,800
Disposals
Revaluations
Transfers
At 30 June 2024 12,800 12,800
Amortisation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 12,800 12,800

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,400 3,800 1,800 47,000 58,000
Disposals
Revaluations
Transfers
At 30 June 2024 5,400 3,800 1,800 47,000 58,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 5,400 3,800 1,800 47,000 58,000

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed assets investments note

The company's main fixed assets are vehicles. in the form of vans also. plant equipment ie cement pumps, digger.

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Stocks

13 months to 30 June 2024
£
Stocks 5,000
Payments on account 0
Total 5,000

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Debtors

13 months to 30 June 2024
£
Other debtors 8,800
Total 8,800

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Other creditors 14,400
Total 14,400

MMX PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Creditors: amounts falling due after more than one year note

13 months to 30 June 2024
£
Other creditors 14,400
Total 14,400