Company Registration Number 12672848 (England and Wales)
MM HOLDINGS (NORTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MM HOLDINGS (NORTH WEST) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 1 -
The director presents his annual report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of holding companies.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr M Maginnis
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M Maginnis
Director
3 March 2025
MM HOLDINGS (NORTH WEST) LIMITED
BALANCE SHEET
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
953,000
953,000
Current assets
Cash at bank and in hand
15,987
40,839
Creditors: amounts falling due within one year
(880,716)
(945,294)
Net current liabilities
(864,729)
(904,455)
Total assets less current liabilities
88,271
48,545
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
88,171
48,445
Total equity
88,271
48,545
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
Mr M Maginnis
Director
Company Registration No. 12672848