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REGISTERED NUMBER: 05968774 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

MMP & KND Limited

MMP & KND Limited (Registered number: 05968774)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MMP & KND Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs Nilaben Prakashkumar Patel
Mr Prakashchandra Maganlal Patel
Mr Milankumar Patel





SECRETARY: Mrs Nilaben Prakashkumar Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05968774 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

MMP & KND Limited (Registered number: 05968774)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 28,209 34,813

CURRENT ASSETS
Inventories 65,486 64,272
Debtors 5 917 947
Cash at bank and in hand 8,329 30,865
74,732 96,084
CREDITORS
Amounts falling due within one year 6 67,516 90,980
NET CURRENT ASSETS 7,216 5,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,425

39,917

CREDITORS
Amounts falling due after more than one
year

7

15,000

25,000
NET ASSETS 20,425 14,917

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 20,421 14,913
SHAREHOLDERS' FUNDS 20,425 14,917

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

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

MMP & KND Limited (Registered number: 05968774)

Statement of Financial Position - continued
30 November 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 21 May 2025 and were signed on its behalf by:





Mr Prakashchandra Maganlal Patel - Director


MMP & KND Limited (Registered number: 05968774)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

MMP & KND Limited 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
Revenue 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 etc - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 11 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023 108,991
Additions 449
At 30 November 2024 109,440
DEPRECIATION
At 1 December 2023 74,178
Charge for year 7,053
At 30 November 2024 81,231
NET BOOK VALUE
At 30 November 2024 28,209
At 30 November 2023 34,813

MMP & KND Limited (Registered number: 05968774)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 917 947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 21,353 18,911
Taxation and social security 6,528 5,847
Other creditors 39,635 66,222
67,516 90,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 15,000 25,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
4 Ordinary £4 4 4

9. RELATED PARTY DISCLOSURES

During the year, the Company has to paid rent of £25,000 (2023: £25,000) being the business property owned by the directors.