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REGISTERED NUMBER: 07271972 (England and Wales)













M & M FIXINGS LTD.

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024






M & M FIXINGS LTD. (REGISTERED NUMBER: 07271972)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


M & M FIXINGS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: Mr. N Murathodzic
Mr J Myers





REGISTERED OFFICE: Unit A 5
Southpoint
Foreshore Rd
Cardiff
CF10 4SP





REGISTERED NUMBER: 07271972 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

M & M FIXINGS LTD. (REGISTERED NUMBER: 07271972)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,646 22,582

CURRENT ASSETS
Stocks 535,400 516,000
Debtors 5 546,486 517,171
Cash at bank and in hand 897,965 766,420
1,979,851 1,799,591
CREDITORS
Amounts falling due within one year 6 439,972 399,480
NET CURRENT ASSETS 1,539,879 1,400,111
TOTAL ASSETS LESS CURRENT LIABILITIES 1,556,525 1,422,693

CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Retained earnings 1,546,525 1,412,693
SHAREHOLDERS' FUNDS 1,556,525 1,422,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2025 and were signed on its behalf by:





Mr J Myers - Director


M & M FIXINGS LTD. (REGISTERED NUMBER: 07271972)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024


1. STATUTORY INFORMATION

M & M Fixings Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Equipment - 25% straight line on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 1st December 2023
and 30th November 2024 39,457 22,068 61,525
DEPRECIATION
At 1st December 2023 17,262 21,681 38,943
Charge for year 5,549 387 5,936
At 30th November 2024 22,811 22,068 44,879
NET BOOK VALUE
At 30th November 2024 16,646 - 16,646
At 30th November 2023 22,195 387 22,582

M & M FIXINGS LTD. (REGISTERED NUMBER: 07271972)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 531,727 509,356
Other debtors 14,759 7,815
546,486 517,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190,868 247,685
Taxation and social security 132,391 120,095
Other creditors 116,713 31,700
439,972 399,480

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary £1 10,000 10,000