Company Registration No. 12942994 (England and Wales)
M&M LONDON LIMITED
Unaudited accounts
for the year ended 31 October 2024
M&M LONDON LIMITED
Unaudited accounts
Contents
M&M LONDON LIMITED
Company Information
for the year ended 31 October 2024
Company Number
12942994 (England and Wales)
Registered Office
203 Kilburn High Road
London
NW6 7HY
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
M&M LONDON LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
19,209
20,851
Cash at bank and in hand
136,271
825,331
Creditors: amounts falling due within one year
(452,444)
(475,020)
Net current assets
792,084
588,851
Net assets
811,293
609,702
Called up share capital
100
100
Profit and loss account
811,193
609,602
Shareholders' funds
811,293
609,702
For the year ending 31 October 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 16 July 2025 and were signed on its behalf by
Kais Issa
Director
Company Registration No. 12942994
M&M LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2024
M&M LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12942994. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
12,895
23,929
36,824
At 31 October 2024
12,395
29,065
41,460
At 1 November 2023
4,807
11,166
15,973
Charge for the year
1,803
4,475
6,278
At 31 October 2024
6,610
15,641
22,251
At 31 October 2024
5,785
13,424
19,209
At 31 October 2023
8,088
12,763
20,851
M&M LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
758,092
-
Other debtors
150,000
238,540
6
Investments held as current assets
2024
2023
Unlisted investments
164,651
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
165,807
135,541
Taxes and social security
76,189
108,281
Other creditors
15,401
15,401
Loans from directors
161,047
68,004
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).