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Company Registration No. 13785916 (England and Wales)
MAM industries Ltd Unaudited accounts for the year ended 31 December 2024
MAM industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAM industries Ltd Company Information for the year ended 31 December 2024
Directors
Martin Muriuki Andrew Hodges Michael Sheridan
Company Number
13785916 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
IM Small Business Finances Ltd 70 Shakespeare Road Luton LU4 0HS
- 3 -
MAM industries Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
543,425 
543,425 
Current assets
Debtors
5
2,648 
519 
Cash at bank and in hand
43,277 
20,806 
45,925 
21,325 
Creditors: amounts falling due within one year
6
(2,579)
(1,083)
Net current assets
43,346 
20,242 
Total assets less current liabilities
586,771 
563,667 
Creditors: amounts falling due after more than one year
7
(569,463)
(557,263)
Net assets
17,308 
6,404 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
17,209 
6,305 
Shareholders' funds
17,308 
6,404 
For the year ending 31 December 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 4 August 2025 and were signed on its behalf by
Martin Muriuki Director Company Registration No. 13785916
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MAM industries Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MAM industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13785916. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
543,425 
At 31 December 2024
543,425 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
543,425 
At 31 December 2023
543,425 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,648 
519 
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MAM industries Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22 
- 
Taxes and social security
2,557 
1,083 
2,579 
1,083 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
383,233 
383,233 
Other creditors
144,329 
134,329 
Loans from directors
41,901 
39,701 
569,463 
557,263 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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