Company Registration No. 13316656 (England and Wales)
Mmenvironmental Ltd.
Unaudited accounts
for the year ended 30 April 2025
Mmenvironmental Ltd.
Unaudited accounts
Contents
Mmenvironmental Ltd.
Company Information
for the year ended 30 April 2025
Company Number
13316656 (England and Wales)
Registered Office
UNIT A 82 JAMES CARTER ROAD
MILDENHALL
BURY ST. EDMUNDS
IP28 7DE
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Mmenvironmental Ltd.
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
10,540
13,265
Creditors: amounts falling due within one year
(8,532)
(4,231)
Net current assets
2,008
17,846
Called up share capital
1
1
Profit and loss account
2,007
19,004
Shareholders' funds
2,008
19,005
For the year ending 30 April 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 2 July 2025 and were signed on its behalf by
Michal Mixa
Director
Company Registration No. 13316656
Mmenvironmental Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Mmenvironmental Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13316656. The registered office is UNIT A 82 JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,479
1,019
4,498
At 30 April 2025
3,479
1,019
4,498
At 1 May 2024
2,320
1,019
3,339
Charge for the year
1,159
-
1,159
At 30 April 2025
3,479
1,019
4,498
At 30 April 2024
1,159
-
1,159
Mmenvironmental Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,841
1,575
Loans from directors
1,152
2,237
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).