26 February 2024 false No description of principal activity Taxfiler 2024.6 15523277 business:PrivateLimitedCompanyLtd 2024-02-26 2025-02-28 15523277 2024-02-25 15523277 2024-02-26 2025-02-28 15523277 business:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-28 15523277 business:FilletedAccounts 2024-02-26 2025-02-28 15523277 2025-02-28 15523277 business:Director1 2024-02-26 2025-02-28 15523277 core:WithinOneYear 2025-02-28 15523277 core:AfterOneYear 2025-02-28 15523277 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15523277 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15523277 core:PreviouslyStatedAmount 2025-02-28 15523277 business:SmallEntities 2024-02-26 2025-02-28 15523277 countries:EnglandWales 2024-02-26 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15523277 (England and Wales)
Mmby Estates Ltd Unaudited accounts for the period from 26 February 2024 to 28 February 2025
Mmby Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mmby Estates Ltd Company Information for the period from 26 February 2024 to 28 February 2025
Director
Joel Stern
Company Number
15523277 (England and Wales)
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Mmby Estates Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Investment property
4
725,693
Current assets
Cash at bank and in hand
6,148
Creditors: amounts falling due within one year
5
(775)
Net current assets
5,373
Total assets less current liabilities
731,066
Creditors: amounts falling due after more than one year
6
(730,523)
Net assets
543
Capital and reserves
Called up share capital
1
Profit and loss account
542
Shareholders' funds
543
For the period ending 28 February 2025 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 27 October 2025 and were signed on its behalf by
Joel Stern Director Company Registration No. 15523277
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Mmby Estates Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
Mmby Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15523277.
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 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.
4
Investment property
2025
£
Additions
725,693
At 28 February 2025
725,693
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
125
Accruals
650
775
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
497,351
Other creditors
233,172
730,523
7
Average number of employees
During the period the average number of employees was 0.
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