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# M&M IMPACT LTD

## Company Registration Number:
05547379 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# M&M IMPACT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# M&M IMPACT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Martin Walker
|  | Amanda Jane Walker
Secretary: |  | Martin Walker
Registered office: |  | 146 Diamond Avenue Kirkby In Ashfield NG17 7LS
Company Registration Number: |  | 05547379 (England and Wales)

# M&M IMPACT LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

Gardening

Directors

The director(s) shown below resigned during the period
Martin Walker
31 March 2025
Amanda Jane Walker
31 March 2025

Secretary
Martin Walker

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Walker
Status: Director

# M&M IMPACT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 9,658 | 9,264
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 375 ) | ( 545 )
Staff Costs | ( 6,700 ) | ( 5,500 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,597 ) | ( 3,463 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,014 ) | ( 244 )

# M&M IMPACT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 2
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,014 ) | ( 4,675 )
Net current assets (liabilities): | ( 1,014 ) | ( 4,675 )
Total assets less current liabilities: | ( 1,014 ) | ( 4,673 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 1,014 ) | ( 4,673 )
Capital and reserves: | ( 1,014 ) | ( 4,673 )

# M&M IMPACT LTD

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Walker
Status: Director

The notes form part of these financial statements

# M&M IMPACT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# M&M IMPACT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No