M&M FORMWORK LTD

Company Registration Number:
10420498 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

M&M FORMWORK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M&M FORMWORK LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 23
Battin Lane
Littlehampton
England
BN17 7AZ
Company Registration Number: 10420498 (England and Wales)

M&M FORMWORK LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 44,335 11,369
Total fixed assets: 44,335 11,369
Current assets
Debtors: 35,414 96,847
Cash at bank and in hand: 279,018 225,933
Total current assets: 314,432 322,780
Creditors: amounts falling due within one year: ( 27,948 ) ( 30,626 )
Net current assets (liabilities): 286,484 292,154
Total assets less current liabilities: 330,819 303,523
Accruals and deferred income: ( 650 ) ( 650 )
Total net assets (liabilities): 330,169 302,873

The notes form part of these financial statements

M&M FORMWORK LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 330,166 302,870
Shareholders funds: 330,169 302,873

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: S Matthews
Status: Director

The notes form part of these financial statements

M&M FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation is charged on a straight line basis to write off the cost of the asset, less its residual value, over its estimated useful economic life. Motor vehicles are depreciated at 10% per annum and office equipment at 25% per annum.

M&M FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

M&M FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

M&M FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 18,328
Additions 39,384
Disposals (5,999)
Revaluations 0
Transfers 0
At 31 October 2024 51,713
Depreciation
At 01 November 2023 6,959
Charge for year 3,319
On disposals (2,900)
Other adjustments 0
At 31 October 2024 7,378
Net book value
At 31 October 2024 44,335
At 31 October 2023 11,369