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Company Registration No. 10597951 (England and Wales)
M&M Controls Limited Unaudited accounts for the year ended 31 March 2025
M&M Controls Limited Unaudited accounts Contents
Page
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M&M Controls Limited Company Information for the year ended 31 March 2025
Director
Mt John Moores
Company Number
10597951 (England and Wales)
Registered Office
Units 17 and 18 Barnes Wallis Way Buckshaw Village Chorkey Lancashire PR7 7JN
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M&M Controls Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,800 
3,000 
Current assets
Debtors
222,580 
366,262 
Cash at bank and in hand
1,865,845 
1,564,762 
2,088,425 
1,931,024 
Creditors: amounts falling due within one year
(415,098)
(417,100)
Net current assets
1,673,327 
1,513,924 
Net assets
1,678,127 
1,516,924 
Capital and reserves
Share premium
750,000 
750,000 
Profit and loss account
928,127 
766,924 
Shareholders' funds
1,678,127 
1,516,924 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 16 May 2025 and were signed on its behalf by
Mt John Moores Director Company Registration No. 10597951
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M&M Controls Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M&M Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 10597951. The registered office is Units 17 and 18 Barnes Wallis Way, Buckshaw Village, Chorkey, Lancashire, PR7 7JN.
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:
Fixtures & fittings
sets and depreciation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
12,050 
Additions
2,493 
At 31 March 2025
14,543 
Depreciation
At 1 April 2024
9,050 
Charge for the year
693 
At 31 March 2025
9,743 
Net book value
At 31 March 2025
4,800 
At 31 March 2024
3,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,860 
314,580 
Other debtors
49,720 
51,682 
222,580 
366,262 
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M&M Controls Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
123,135 
159,841 
Trade creditors
149,419 
128,787 
Other creditors
142,544 
128,472 
415,098 
417,100 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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