REGISTERED NUMBER: 09687616 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2025

for

M & M Verma Limited

Page

Balance Sheet

1

FIXED ASSETS

38,824

49,668

CURRENT ASSETS

25,775

23,828

CREDITORS

Amounts falling due within one year

(12,246

)

(11,176

)

NET CURRENT ASSETS

13,529

12,652

TOTAL ASSETS LESS CURRENT LIABILITIES

52,353

62,320

CREDITORS

Amounts falling due after more than one year

(27,913

)

(35,028

)

NET ASSETS

24,440

27,292

CAPITAL AND RESERVES

24,440

27,292

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M & M Verma Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09687616

Registered office:

Tabley Roman Road

Sutton Coldfield

B74 3AT

2.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

2025

2024

£

£

Dr M Verma

Balance outstanding at start of year

5,949

4,888

Amounts advanced

10,000

13,000

Amounts repaid

(10,961

)

(11,939

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,988

5,949

It has been agreed that the loan advanced is interest free and will be repaid to the company by 30 April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd November 2025 and were signed on its behalf by:

Dr M Verma - Director