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
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
MM BRK LTD
Statement of financial position
as at 31 July 2024
Tangible assets
43,612
54,515
Cash at bank and in hand
1,420
1,966
Creditors: amounts falling due within one year
(63,763)
(4,215)
Net current (liabilities)/assets
(32,080)
32,014
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
MM BRK LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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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:
Plant & machinery
7 years straight line
Fixtures & fittings
7 years straight line
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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
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
At 31 July 2024
40,754
2,858
43,612
At 31 July 2023
50,943
3,572
54,515
Amounts falling due after more than one year
Other debtors
30,263
34,263
MM BRK LTD
Notes to the Accounts
for the year ended 31 July 2024
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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
-
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Average number of employees
During the year the average number of employees was 5 (2023: 3).