MNMFM LIMITED

Company Registration Number:
11381751 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2024

Period of accounts

Start date: 31 May 2023

End date: 30 May 2024

MNMFM LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Balance sheet
Notes

MNMFM LIMITED

Balance sheet

As at 30 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 225,000 125,000
Tangible assets: 4 167,493 88,475
Total fixed assets: 392,493 213,475
Current assets
Debtors:   289,450 137,222
Cash at bank and in hand: 175,743 87,492
Total current assets: 465,193 224,714
Creditors: amounts falling due within one year:   (66,548) (35,463)
Net current assets (liabilities): 398,645 189,251
Total assets less current liabilities: 791,138 402,726
Total net assets (liabilities): 791,138 402,726
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 791,137 402,725
Shareholders funds: 791,138 402,726

The notes form part of these financial statements

MNMFM LIMITED

Balance sheet statements

For the year ending 30 May 2024 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 10 8

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

3. Intangible Assets

Total
Cost £
At 31 May 2023 125,000
Additions 100,000
At 30 May 2024 225,000
Net book value
At 30 May 2024 225,000
At 30 May 2023 125,000

MNMFM LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

4. Tangible Assets

Total
Cost £
At 31 May 2023 104,147
Additions 95,851
At 30 May 2024 199,998
Depreciation
At 31 May 2023 15,672
Charge for year 16,833
At 30 May 2024 32,505
Net book value
At 30 May 2024 167,493
At 30 May 2023 88,475