M&M Printing and Promotions Limited

Registered Number: 11079742 M&M Printing and Promotions Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	11,058	1,958
Tangible fixed assets	4	5,745	6,820
		16,803	8,778
Current assets
Debtors		64,965	29,471
Cash at bank and in hand		(9,650)	8,948
		55,315	38,419
Creditors: amount falling due within one year		(68,865)	(36,116)
Net current assets		(13,550)	2,303

Total assets less current liabilities		3,253	11,081
Creditors: amount falling due after more than one year		(3,250)	(11,067)
Net assets		3	14

Capital and reserves
Called up share capital	5	2	2
Profit and loss account		1	12
Shareholders' funds		3	14

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 September 2025 and were signed by:

-------------------------------
Chani Martin
Director

M&M Printing and Promotions Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

M&M Printing and Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 11079742, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2023 : 1).

Intangible fixed assets

Cost	Goodwill	Software License	Total
	£	£	£
At 01 January 2024	5,000	-	5,000
Additions	-	12,000	12,000
Disposals	-	-	-
At 31 December 2024	5,000	12,000	17,000
Amortisation
At 01 January 2024	3,042	-	3,042
Charge for year	500	2,400	2,900
On disposals	-	-	-
At 31 December 2024	3,542	2,400	5,942
Net book values
At 31 December 2024	1,458	9,600	11,058
At 31 December 2023	1,958	-	1,958

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2024	11,848	6,020	17,868
Additions	248	2,934	3,182
Disposals	-	-	-
At 31 December 2024	12,096	8,954	21,050
Depreciation
At 01 January 2024	6,345	4,703	11,048
Charge for year	2,501	1,756	4,257
On disposals	-	-	-
At 31 December 2024	8,846	6,459	15,305
Net book values
Closing balance as at 31 December 2024	3,250	2,495	5,745
Opening balance as at 01 January 2024	5,503	1,317	6,820

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 11079742
England and Wales
Abridged Accounts

for the year ended 31 December 2024
for
M&M PRINTING AND PROMOTIONS LIMITED