1 April 2023 false No description of principal activity Taxfiler 2024.6 10806648business:PrivateLimitedCompanyLtd2023-04-012024-06-30 108066482023-03-31 108066482023-04-012024-06-30 10806648business:AuditExempt-NoAccountantsReport2023-04-012024-06-30 10806648business:FilletedAccounts2023-04-012024-06-30 108066482024-06-30 10806648business:Director12023-04-012024-06-30 10806648business:RegisteredOffice2023-04-012024-06-30 108066482023-03-31 10806648core:WithinOneYear2024-06-30 10806648core:WithinOneYear2023-03-31 10806648core:AfterOneYear2024-06-30 10806648core:AfterOneYear2023-03-31 10806648core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10806648core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10806648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10806648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10806648core:PreviouslyStatedAmount2024-06-30 10806648core:PreviouslyStatedAmount2023-03-31 10806648business:SmallEntities2023-04-012024-06-30 10806648countries:EnglandWales2023-04-012024-06-30 10806648core:PlantMachinery2023-04-012024-06-30 10806648core:PlantMachinery2023-03-31 10806648core:PlantMachinery2024-06-30 108066482022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10806648 (England and Wales)
MMR Legal Limited Unaudited accounts for the period from 1 April 2023 to 30 June 2024
MMR Legal Limited Unaudited accounts Contents
Page
- 2 -
MMR Legal Limited Company Information for the period from 1 April 2023 to 30 June 2024
Director
Mark Martin Reid
Company Number
10806648 (England and Wales)
Registered Office
Maple Tree House 2 Windsor Street Bromsgrove B60 2BG United Kingdom
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
- 3 -
MMR Legal Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,946 
30,319 
Current assets
Debtors
477,389 
410,561 
Cash at bank and in hand
301,939 
288,903 
779,328 
699,464 
Creditors: amounts falling due within one year
(779,292)
(689,106)
Net current assets
36 
10,358 
Total assets less current liabilities
25,982 
40,677 
Creditors: amounts falling due after more than one year
(10,000)
(22,500)
Net assets
15,982 
18,177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,882 
18,077 
Shareholders' funds
15,982 
18,177 
For the period ending 30 June 2024 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 27 May 2025 and were signed on its behalf by
Mark Martin Reid Director Company Registration No. 10806648
- 4 -
MMR Legal Limited Notes to the Accounts for the period from 1 April 2023 to 30 June 2024
1
Statutory information
MMR Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 10806648. The registered office is Maple Tree House, 2 Windsor Street, Bromsgrove, B60 2BG, United Kingdom.
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 period, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
43,523 
At 30 June 2024
43,523 
Depreciation
At 1 April 2023
13,204 
Charge for the period
4,373 
At 30 June 2024
17,577 
Net book value
At 30 June 2024
25,946 
At 31 March 2023
30,319 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,780 
274,179 
Other debtors
311,609 
136,382 
477,389 
410,561 
- 5 -
MMR Legal Limited Notes to the Accounts for the period from 1 April 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
356,870 
66,063 
Taxes and social security
1,672 
2,720 
Other creditors
420,750 
610,323 
779,292 
689,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
22,500 
8
Average number of employees
During the period the average number of employees was 3 (2023: 8).
- 6 -