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REGISTERED NUMBER: 08276715 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2024

for

MLM Motors Limited

MLM Motors Limited (Registered number: 08276715)

Contents of the Financial Statements
for the Year Ended 30th November 2024










Page

Statement of Financial Position 1


MLM Motors Limited (Registered number: 08276715)

Statement of Financial Position
30th November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 8,101 11,252

CURRENT ASSETS 12,016 8,718

CREDITORS
Amounts falling due within one year (56,588 ) (44,243 )
NET CURRENT LIABILITIES (44,572 ) (35,525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,471

)

(24,273

)

CREDITORS
Amounts falling due after more than one
year

5,297

13,323
NET LIABILITIES (41,768 ) (37,596 )

CAPITAL AND RESERVES (41,768 ) (37,596 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MLM Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08276715

Registered office: Unit 1
Charlestown Works
Charlestown
Glossop
Derbyshire
SK13 8LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

MLM Motors Limited (Registered number: 08276715)

Statement of Financial Position - continued
30th November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2024 and 30th November 2023:

30.11.24 30.11.23
£    £   
Miss G E Lloyd
Balance outstanding at start of year (17,765 ) (9,266 )
Amounts repaid (5,457 ) (8,499 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,222 ) (17,765 )

Mr M L Marsden
Balance outstanding at start of year (7,058 ) (3,314 )
Amounts advanced - 2,209
Amounts repaid (8,513 ) (5,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,571 ) (7,058 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th April 2025 and were signed on its behalf by:





Miss G E Lloyd - Director