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Company Registration No. 10850702 (England and Wales)
MM TRAUMA CLEANING LTD Unaudited accounts for the year ended 31 July 2024
MM TRAUMA CLEANING LTD Unaudited accounts Contents
Page
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MM TRAUMA CLEANING LTD Company Information for the year ended 31 July 2024
Director
Marcin Bartlomiej Marcinkiewicz
Company Number
10850702 (England and Wales)
Registered Office
105 Witton Street Northwich CHESHIRE WEST AND CHESTER CW9 5DR United Kingdom
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MM TRAUMA CLEANING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
285 
310 
Current assets
Debtors
17,185 
7,287 
Cash at bank and in hand
661 
6,272 
17,846 
13,559 
Creditors: amounts falling due within one year
(4,717)
(13,827)
Net current assets/(liabilities)
13,129 
(268)
Total assets less current liabilities
13,414 
42 
Creditors: amounts falling due after more than one year
(13,211)
- 
Net assets
203 
42 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103 
(58)
Shareholders' funds
203 
42 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
Marcin Bartlomiej Marcinkiewicz Director Company Registration No. 10850702
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MM TRAUMA CLEANING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MM TRAUMA CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10850702. The registered office is 105 Witton Street, Northwich, CHESHIRE WEST AND CHESTER, CW9 5DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
588 
872 
1,460 
Additions
- 
180 
180 
At 31 July 2024
588 
1,052 
1,640 
Depreciation
At 1 August 2023
278 
872 
1,150 
Charge for the year
155 
50 
205 
At 31 July 2024
433 
922 
1,355 
Net book value
At 31 July 2024
155 
130 
285 
At 31 July 2023
310 
- 
310 
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MM TRAUMA CLEANING LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,131 
- 
Other debtors
14,054 
7,287 
17,185 
7,287 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,348 
Amounts owed to group undertakings and other participating interests
3,576 
576 
Taxes and social security
1,141 
11,903 
4,717 
13,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
1,348 
- 
Taxes and social security
11,863 
- 
13,211 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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