M AND M PACKAGING LIMITED

Company Registration Number:
09601634 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

M AND M PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M AND M PACKAGING LIMITED

Company Information

for the Period Ended 31 May 2025




Director: ALEKSIEV, Dzhaner Martinov
MANOLOV, Martin Aleksiev
Registered office: 1
Harton Road
Lower Edmonton
London
England
N9 0SG
Company Registration Number: 09601634 (England and Wales)

M AND M PACKAGING LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

46190 - Agents involved in the sale of a variety of goods

Directors

The director(s) shown below were appointed to the company during the period
ALEKSIEV, Dzhaner Martinov
16 June 2024

The director(s) shown below resigned during the period
MANOLOV, Martin Aleksiev
15 June 2024

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: ALEKSIEV, Dzhaner Martinov
Status: Director

M AND M PACKAGING LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 13,260 29,000
Cash at bank and in hand: 21,246 16,180
Total current assets: 34,506 45,180
Creditors: amounts falling due within one year: 4 ( 27,425 ) ( 27,633 )
Net current assets (liabilities): 7,081 17,547
Total assets less current liabilities: 7,081 17,547
Creditors: amounts falling due after more than one year: 5 ( 10,398 ) ( 20,867 )
Total net assets (liabilities): ( 3,317 ) ( 3,320 )

The notes form part of these financial statements

M AND M PACKAGING LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,417 ) ( 3,420 )
Shareholders funds: ( 3,317 ) ( 3,320 )

For the year ending 31 May 2025 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.

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 27 August 2025
And Signed On Behalf Of The Board By:

Name: ALEKSIEV, Dzhaner Martinov
Status: Director

The notes form part of these financial statements

M AND M PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

M AND M PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

M AND M PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

M AND M PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 1,199 525
Other creditors 26,226 27,108
Total 27,425 27,633

M AND M PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 10,398 20,867
Total 10,398 20,867