MMB SURFACING LIMITED

Company Registration Number:
NI620803 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MMB SURFACING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MMB SURFACING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,038,621 2,064,590
Investments: 4 773,689 773,688
Total fixed assets: 2,812,310 2,838,278
Current assets
Stocks: 8,945 0
Debtors:   1,781,107 2,086,968
Cash at bank and in hand: 4,610 37,925
Total current assets: 1,794,662 2,124,893
Creditors: amounts falling due within one year:   (3,437,979) (3,501,463)
Net current assets (liabilities): (1,643,317) (1,376,570)
Total assets less current liabilities: 1,168,993 1,461,708
Creditors: amounts falling due after more than one year:   (551,276) (723,244)
Provision for liabilities: (367,022) (324,002)
Total net assets (liabilities): 250,695 414,462
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 250,645 414,412
Shareholders funds: 250,695 414,462

The notes form part of these financial statements

MMB SURFACING LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: Eugene McManus
Status: Director

The notes form part of these financial statements

MMB SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MMB SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 108 107

MMB SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,397,813
Additions 601,537
Disposals (453,898)
At 31 March 2025 4,545,452
Depreciation
At 01 April 2024 2,333,223
Charge for year 456,686
On disposals (283,078)
At 31 March 2025 2,506,831
Net book value
At 31 March 2025 2,038,621
At 31 March 2024 2,064,590

MMB SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

The Company holds investments in group and participating interests to the value of £773,689.