MMG North Ltd 10595367 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 10595367 2024-02-01 2025-01-31 10595367 2025-01-31 10595367 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10595367 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10595367 bus:Micro-entities 2024-02-01 2025-01-31 10595367 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10595367 bus:FilletedAccounts 2024-02-01 2025-01-31 10595367 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10595367 bus:RegisteredOffice 2024-02-01 2025-01-31 10595367 bus:Director1 2024-02-01 2025-01-31 10595367 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10595367 countries:AllCountries 2024-02-01 2025-01-31 10595367 2023-02-01 2024-01-31 10595367 2024-01-31 10595367 bus:Director1 1 2024-01-31 10595367 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10595367 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10595367 bus:Director1 1 2023-02-01 2024-01-31 10595367 bus:Director1 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10595367

MMG North Ltd



Filleted Financial Statements

for the Year Ended 31 January 2025

 

MMG North Ltd

(Registration number: 10595367)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

683,575

291,506

Current assets

26,225

20,664

Creditors: Amounts falling due within one year

(196,221)

(75,321)

Net current liabilities

(169,996)

(54,657)

Total assets less current liabilities

513,579

236,849

Creditors: Amounts falling due after more than one year

(508,958)

(216,871)

Provisions for liabilities

(6,147)

(6,147)

Accruals and deferred income

(1,260)

(660)

 

(2,786)

13,171

Capital and reserves

(2,786)

13,171

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Leicester Road
Salford
M7 4AS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

MMG North Ltd

(Registration number: 10595367)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr M Conway

Director Advances

7,870

(7,870)

-

 

MMG North Ltd

(Registration number: 10595367)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr M Conway
Director