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Company Registration No. 13533405 (England and Wales)
MM BRK LTD Unaudited accounts for the year ended 31 July 2024
MM BRK LTD Unaudited accounts Contents
Page
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MM BRK LTD Company Information for the year ended 31 July 2024
Director
Mohammed Yasin Haq
Company Number
13533405 (England and Wales)
Registered Office
UNIT 17 58 MARSH WALL LONDON E14 9TP ENGLAND
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MM BRK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,612 
54,515 
Current assets
Debtors
30,263 
34,263 
Cash at bank and in hand
1,420 
1,966 
31,683 
36,229 
Creditors: amounts falling due within one year
(63,763)
(4,215)
Net current (liabilities)/assets
(32,080)
32,014 
Net assets
11,532 
86,529 
Capital and reserves
Called up share capital
140,000 
140,000 
Profit and loss account
(128,468)
(53,471)
Shareholders' funds
11,532 
86,529 
For the year ending 31 July 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 25 June 2025 and were signed on its behalf by
Mohammed Yasin Haq Director Company Registration No. 13533405
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MM BRK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MM BRK LTD is a private company, limited by shares, registered in England and Wales, registration number 13533405. The registered office is UNIT 17 58 MARSH WALL, LONDON, E14 9TP, 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.
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 year, 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
7 years straight line
Fixtures & fittings
7 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
71,321 
5,000 
76,321 
At 31 July 2024
71,321 
5,000 
76,321 
Depreciation
At 1 August 2023
20,378 
1,428 
21,806 
Charge for the year
10,189 
714 
10,903 
At 31 July 2024
30,567 
2,142 
32,709 
Net book value
At 31 July 2024
40,754 
2,858 
43,612 
At 31 July 2023
50,943 
3,572 
54,515 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
30,263 
34,263 
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MM BRK LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,805 
2,593 
Taxes and social security
17,610 
1,622 
Loans from directors
43,348 
- 
63,763 
4,215 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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