M&M MECHANICAL INSTALLATIONS LTD

Company Registration Number:
13359812 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

M&M MECHANICAL INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

M&M MECHANICAL INSTALLATIONS LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 170,228 38,591
Total fixed assets: 170,228 38,591
Current assets
Debtors:   295,792 55,553
Cash at bank and in hand: 84,815 243,332
Total current assets: 380,607 298,885
Creditors: amounts falling due within one year:   (155,976) (156,705)
Net current assets (liabilities): 224,631 142,180
Total assets less current liabilities: 394,859 180,771
Total net assets (liabilities): 394,859 180,771
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 394,857 180,769
Shareholders funds: 394,859 180,771

The notes form part of these financial statements

M&M MECHANICAL INSTALLATIONS LTD

Balance sheet statements

For the year ending 30 April 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 21 October 2025
and signed on behalf of the board by:

Name: M Horsfall
Status: Director

The notes form part of these financial statements

M&M MECHANICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

M&M MECHANICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

M&M MECHANICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 69,270
Additions 175,200
At 30 April 2025 244,470
Depreciation
At 01 May 2024 30,679
Charge for year 43,563
At 30 April 2025 74,242
Net book value
At 30 April 2025 170,228
At 30 April 2024 38,591