Registered number
11877477
MM Ross The Design House Ltd
Filleted Accounts
31 March 2025
MM Ross The Design House Ltd
Registered number: 11877477
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 4,325 5,724
Current assets 194,796 187,563
Prepayments and accrued income 236 236
195,032 187,799
Creditors: amounts falling due within one year (135,930) (123,456)
Net current assets 59,102 64,343
Total assets less current liabilities 63,427 70,067
Creditors: amounts falling due after more than one year (29,765) (45,350)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 33,662 24,717
Capital and reserves 33,662 24,717
Number Number
Average number of employees 2 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 159-161 Whalley Road Clayton Le Moors Accrington BB5 5HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Monika Marusak
Director
Approved by the board on 10 July 2025
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