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Company Registration No. 11627599 (England and Wales)
MMA ROOM LTD Unaudited accounts for the year ended 31 October 2024
MMA ROOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MMA ROOM LTD Company Information for the year ended 31 October 2024
Director
Graham Boylan
Company Number
11627599 (England and Wales)
Registered Office
15-19 CAVENDISH PLACE LONDON W1G 0DD ENGLAND
Accountants
ECNMX Mappin House Winsley Street London W1W 8HF
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MMA ROOM LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,084 
17,684 
Current assets
Debtors
5
12,667 
12,667 
Cash at bank and in hand
5,142 
17,935 
17,809 
30,602 
Creditors: amounts falling due within one year
6
(89,269)
(80,299)
Net current liabilities
(71,460)
(49,697)
Net liabilities
(58,376)
(32,013)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,377)
(32,014)
Shareholders' funds
(58,376)
(32,013)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 21 October 2025 and were signed on its behalf by
Graham Boylan Director Company Registration No. 11627599
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MMA ROOM LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MMA ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11627599. The registered office is 15-19 CAVENDISH PLACE, LONDON, W1G 0DD, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
41,275 
At 31 October 2024
41,275 
Depreciation
At 1 November 2023
23,591 
Charge for the year
4,600 
At 31 October 2024
28,191 
Net book value
At 31 October 2024
13,084 
At 31 October 2023
17,684 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,667 
12,667 
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MMA ROOM LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,948 
10,978 
Other creditors
61,121 
61,121 
Loans from directors
23,500 
10,500 
Accruals
(2,300)
(2,300)
89,269 
80,299 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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