MMD 15 LTD

Company Registration Number:
10013506 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MMD 15 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MMD 15 LTD

Company Information

for the Period Ended 28 February 2025




Director: Martin Dinkov
Registered office: 43
Newlands Road
London
England
SW16 4SR
Company Registration Number: 10013506 (England and Wales)

MMD 15 LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Martin Dinkov

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Dinkov
Status: Director

MMD 15 LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,258 2,967
Cash at bank and in hand: 1,715 3,784
Total current assets: 4,973 6,751
Creditors: amounts falling due within one year: 5 ( 1,030 )
Net current assets (liabilities): 3,943 6,751
Total assets less current liabilities: 3,943 6,751
Creditors: amounts falling due after more than one year: 6 ( 1,778 ) ( 3,800 )
Total net assets (liabilities): 2,165 2,951

The notes form part of these financial statements

MMD 15 LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,164 2,950
Shareholders funds: 2,165 2,951

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Martin Dinkov
Status: Director

The notes form part of these financial statements

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 3,258 2,967
Total 3,258 2,967

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,030
Total 1,030

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,778 3,800
Total 1,778 3,800