Registered number
05904478
M.A.M. ESTATES LIMITED
Filleted Accounts
31 March 2025

M.A.M. ESTATES LIMITED
Registered number: | 05904478
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 35,586 |  |  | 35,586
Current assets
Debtors | 4 |  | 274,743 |  |  | 274,743
Creditors: amounts falling due within one year | 5 |  | (2,851) |  |  | (2,401)
Net current assets |  |  |  | 271,892 |  |  | 272,342
Total assets less current liabilities |  |  |  | 307,478 |  |  | 307,928
Creditors: amounts falling due after more than one year | 6 |  |  | (461,693) |  |  | (461,693)
Net liabilities |  |  |  | (154,215) |  |  | (153,765)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (154,315) |  |  | (153,865)
Shareholder's funds |  |  |  | (154,215) |  |  | (153,765)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jurana Munim
Director
Approved by the board on 23 July 2025

M.A.M. ESTATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | Nil
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2024 | 35,586
| At 31 March 2025 | 35,586
| Depreciation
| At 31 March 2025 | -
| Net book value
| At 31 March 2025 | 35,586
| At 31 March 2024 | 35,586
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 54,000 |  | 54,000
| Other debtors | 220,743 |  | 220,743
|  |  |  |  |  | 274,743 |  | 274,743
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 991 |  | 991
| Other creditors | 1,860 |  | 1,410
|  |  |  |  |  | 2,851 |  | 2,401
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors current account | 14,043 |  | 14,043
| Nazma Begum |  | 85,400 |  | 85,400
| Other creditors | 362,250 |  | 362,250
|  |  |  |  |  | 461,693 |  | 461,693
7 | Other information
| M.A.M. ESTATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 218A Brick Lane
| London
| E1 6SA

M.A.M. ESTATES LIMITED 05904478 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Jurana Munim No description of principal activity 05904478 2023-04-01 2024-03-31 05904478 core:WithinOneYear 2024-03-31 05904478 core:AfterOneYear 2024-03-31 05904478 core:ShareCapital 2024-03-31 05904478 core:RetainedEarningsAccumulatedLosses 2024-03-31 05904478 2024-04-01 2025-03-31 05904478 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05904478 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05904478 bus:Director40 2024-04-01 2025-03-31 05904478 countries:England 2024-04-01 2025-03-31 05904478 bus:FRS102 2024-04-01 2025-03-31 05904478 bus:FilletedAccounts 2024-04-01 2025-03-31 05904478 2025-03-31 05904478 core:WithinOneYear 2025-03-31 05904478 core:AfterOneYear 2025-03-31 05904478 core:ShareCapital 2025-03-31 05904478 core:RetainedEarningsAccumulatedLosses 2025-03-31 05904478 core:LandBuildings 2025-03-31 05904478 2024-03-31 05904478 core:LandBuildings 2024-03-31 iso4217:GBP xbrli:pure