Company registration number 14284555 (England and Wales)
MMG VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MMG VENTURES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MMG VENTURES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
679
Current assets
Debtors
3
23,456
627
Cash at bank and in hand
66,017
14,010
89,473
14,637
Creditors: amounts falling due within one year
4
(34,703)
(15,177)
Net current assets/(liabilities)
54,770
(540)
Total assets less current liabilities
54,770
139
Provisions for liabilities
(129)
Net assets
54,770
10
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
54,760
Total equity
54,770
10
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 30 November 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 period in question in accordance with section 476.
These financial statements have been prepared 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 17 April 2025
Mr M Glasmacher
Director
Company Registration No. 14284555
MMG VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023
735
Disposals
(735)
At 30 November 2024
Depreciation and impairment
At 1 September 2023
56
Depreciation charged in the period
230
Eliminated in respect of disposals
(286)
At 30 November 2024
Carrying amount
At 30 November 2024
At 31 August 2023
679
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
23,456
627
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
32,369
13,487
Other creditors
2,334
1,690
34,703
15,177
MMG VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
10 Ordinary shares of £1 each
10
10
10
10