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Company Registration No. 11841974 (England and Wales)
M&M KITCHEN AND BATHROOM LTD Unaudited accounts for the year ended 28 February 2025
M&M KITCHEN AND BATHROOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&M KITCHEN AND BATHROOM LTD Company Information for the year ended 28 February 2025
Director
Mohamad Al Mawal
Company Number
11841974 (England and Wales)
Registered Office
6 Connel Crescent Green Vale London W5 3BL United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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M&M KITCHEN AND BATHROOM LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,447
5,037
Current assets
Cash at bank and in hand
663
32,845
Creditors: amounts falling due within one year
5
(15,466)
(14,550)
Net current (liabilities)/assets
(14,803)
18,295
Total assets less current liabilities
3,644
23,332
Creditors: amounts falling due after more than one year
6
(18,740)
(23,936)
Net liabilities
(15,096)
(604)
Capital and reserves
Profit and loss account
(15,096)
(604)
Shareholders' funds
(15,096)
(604)
For the year 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 6 November 2025 and were signed on its behalf by
Mohamad Al Mawal Director Company Registration No. 11841974
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M&M KITCHEN AND BATHROOM LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
M&M KITCHEN AND BATHROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11841974. The registered office is 6, Connel Crescent, Green Vale, London, W5 3BL, 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:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
7,750
Additions
18,700
At 28 February 2025
26,450
Depreciation
At 1 March 2024
2,713
Charge for the year
5,290
At 28 February 2025
8,003
Net book value
At 28 February 2025
18,447
At 29 February 2024
5,037
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M&M KITCHEN AND BATHROOM LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,196
5,282
Taxes and social security
950
475
Loans from directors
8,700
6,243
Accruals
620
2,550
15,466
14,550
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,740
23,936
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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