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Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2024
MAMM PROPERTIES LIMITED Unaudited accounts Contents
Page
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MAMM PROPERTIES LIMITED Company Information for the year ended 30 November 2024
Directors
Marie Laura Busby Mark Robert Busby
Secretary
Marie Laura Busby
Company Number
06004623 (England and Wales)
Registered Office
237a STATION ROAD WHITTLESEY PETERBOROUGH PE7 2HA
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MAMM PROPERTIES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
421,985 
421,986 
Current assets
Debtors
3,302 
3,283 
Cash at bank and in hand
56,011 
298,701 
59,313 
301,984 
Creditors: amounts falling due within one year
(15,343)
(17,590)
Net current assets
43,970 
284,394 
Total assets less current liabilities
465,955 
706,380 
Creditors: amounts falling due after more than one year
- 
(146,384)
Net assets
465,955 
559,996 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
464,955 
558,996 
Shareholders' funds
465,955 
559,996 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Mark Robert Busby Director Company Registration No. 06004623
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MAMM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06004623. The registered office is 237a STATION ROAD, WHITTLESEY, PETERBOROUGH, PE7 2HA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
421,984 
2,149 
424,133 
At 30 November 2024
421,984 
2,149 
424,133 
Depreciation
At 1 December 2023
- 
2,147 
2,147 
Charge for the year
- 
1 
1 
At 30 November 2024
- 
2,148 
2,148 
Net book value
At 30 November 2024
421,984 
1 
421,985 
At 30 November 2023
421,984 
2 
421,986 
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
127 
108 
Other debtors
3,175 
3,175 
3,302 
3,283 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,336 
4,496 
Other creditors
3,175 
3,175 
Accruals
8,670 
8,720 
Deferred income
1,162 
1,199 
15,343 
17,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Non-equity preference shares
- 
146,384 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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