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REGISTERED NUMBER: 12212741 (England and Wales)















M&M KENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






M&M KENT SERVICES LTD (REGISTERED NUMBER: 12212741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M&M KENT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs M Gnieda Kosenko
Mrs M Procopciuc
C Culii
I Kosenko





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 12212741 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

M&M KENT SERVICES LTD (REGISTERED NUMBER: 12212741)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 31,166 5,886

CURRENT ASSETS
Stocks 147,661 36,552
Debtors 5 48,881 36,666
Cash at bank 117,477 373,384
314,019 446,602
CREDITORS
Amounts falling due within one year 6 (159,859 ) (158,051 )
NET CURRENT ASSETS 154,160 288,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,326

294,437

CREDITORS
Amounts falling due after more than one year 7 (122,409 ) (190,822 )
NET ASSETS 62,917 103,615

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,817 103,515
62,917 103,615

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

M&M KENT SERVICES LTD (REGISTERED NUMBER: 12212741)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




C Culii - Director



I Kosenko - Director


M&M KENT SERVICES LTD (REGISTERED NUMBER: 12212741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

M&M Kent Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

M&M KENT SERVICES LTD (REGISTERED NUMBER: 12212741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 7,138 - 2,207 9,345
Additions - 32,000 1,994 33,994
At 30 September 2024 7,138 32,000 4,201 43,339
DEPRECIATION
At 1 October 2023 2,570 - 889 3,459
Charge for year 913 6,400 1,401 8,714
At 30 September 2024 3,483 6,400 2,290 12,173
NET BOOK VALUE
At 30 September 2024 3,655 25,600 1,911 31,166
At 30 September 2023 4,568 - 1,318 5,886

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,416 30,311
VAT 13,465 6,355
48,881 36,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 66,868 24,178
Corporation Tax 15,089 50,233
Social security and other taxes 31,195 9,691
Sundry creditors 3,932 -
Directors' current accounts 40,150 35,026
Accrued expenses 2,625 38,923
159,859 158,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 97,564 190,822
Hire purchase contracts 24,845 -
122,409 190,822