MNMFM LIMITED

Company Registration Number:
11381751 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

MNMFM LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2023

Balance sheet
Notes

MNMFM LIMITED

Balance sheet

As at 30 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 125,000 0
Tangible assets: 4 88,475 28,734
Total fixed assets: 213,475 28,734
Current assets
Debtors:   137,222 62,720
Cash at bank and in hand: 87,492 26,552
Total current assets: 224,714 89,272
Creditors: amounts falling due within one year:   (35,463) (11,271)
Net current assets (liabilities): 189,251 78,001
Total assets less current liabilities: 402,726 106,735
Total net assets (liabilities): 402,726 106,735
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 402,725 106,734
Shareholders funds: 402,726 106,735

The notes form part of these financial statements

MNMFM LIMITED

Balance sheet statements

For the year ending 30 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2025
and signed on behalf of the board by:

Name: Gary Threadgold
Status: Director

The notes form part of these financial statements

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

2. Employees

2023 2022
Average number of employees during the period 8 4

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

3. Intangible Assets

Total
Cost £
At 31 May 2022 0
Additions 125,000
At 30 May 2023 125,000
Net book value
At 30 May 2023 125,000
At 30 May 2022 0

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Tangible Assets

Total
Cost £
At 31 May 2022 28,734
Additions 75,413
At 30 May 2023 104,147
Depreciation
At 31 May 2022 0
Charge for year 15,672
At 30 May 2023 15,672
Net book value
At 30 May 2023 88,475
At 30 May 2022 28,734