1 March 2024 false No description of principal activity Taxfiler 2024.6 13211386 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13211386 2024-02-29 13211386 2024-03-01 2025-02-28 13211386 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13211386 business:FilletedAccounts 2024-03-01 2025-02-28 13211386 2025-02-28 13211386 business:Director1 2024-03-01 2025-02-28 13211386 business:Director2 2024-03-01 2025-02-28 13211386 business:RegisteredOffice 2024-03-01 2025-02-28 13211386 2024-02-29 13211386 core:WithinOneYear 2025-02-28 13211386 core:WithinOneYear 2024-02-29 13211386 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13211386 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13211386 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13211386 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13211386 core:PreviouslyStatedAmount 2025-02-28 13211386 core:PreviouslyStatedAmount 2024-02-29 13211386 business:SmallEntities 2024-03-01 2025-02-28 13211386 countries:EnglandWales 2024-03-01 2025-02-28 13211386 core:PlantMachinery 2024-03-01 2025-02-28 13211386 core:MotorVehicles 2024-03-01 2025-02-28 13211386 core:PlantMachinery 2024-02-29 13211386 core:MotorVehicles 2024-02-29 13211386 core:PlantMachinery 2025-02-28 13211386 core:MotorVehicles 2025-02-28 13211386 core:AfterOneYear 2025-02-28 13211386 core:AfterOneYear 2024-02-29 13211386 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13211386 (England and Wales)
MM CONTRACTS INCORPORATED LTD Unaudited accounts for the year ended 28 February 2025
MM CONTRACTS INCORPORATED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MM CONTRACTS INCORPORATED LTD Company Information for the year ended 28 February 2025
Directors
M Mower Mark Mower
Company Number
13211386 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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MM CONTRACTS INCORPORATED LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,373
41,328
Current assets
Inventories
10,000
-
Debtors
5
-
4,762
Cash at bank and in hand
1,650
1,011
11,650
5,773
Creditors: amounts falling due within one year
6
(41,084)
(30,236)
Net current liabilities
(29,434)
(24,463)
Total assets less current liabilities
4,939
16,865
Provisions for liabilities
Deferred tax
(4,365)
(5,548)
Net assets
574
11,317
Capital and reserves
Called up share capital
1
1
Profit and loss account
573
11,316
Shareholders' funds
574
11,317
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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
M Mower Director Company Registration No. 13211386
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MM CONTRACTS INCORPORATED LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MM CONTRACTS INCORPORATED LTD is a private company, limited by shares, registered in England and Wales, registration number 13211386. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
30,880
44,600
75,480
At 28 February 2025
30,880
44,600
75,480
Depreciation
At 1 March 2024
8,368
25,784
34,152
Charge for the year
2,251
4,704
6,955
At 28 February 2025
10,619
30,488
41,107
Net book value
At 28 February 2025
20,261
14,112
34,373
At 29 February 2024
22,512
18,816
41,328
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
4,762
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MM CONTRACTS INCORPORATED LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
28
28
Taxes and social security
21,819
26,190
Loans from directors
15,219
-
Accruals
4,018
4,018
41,084
30,236
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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