MMA CONTRACTING LTD

Company Registration Number:
15609502 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 02 April 2024

End date: 30 April 2025

MMA CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MMA CONTRACTING LTD

Company Information

for the Period Ended 30 April 2025




Director: Michael Hough
Registered office: Lower Brex Farm
Bacup
Lancashire
England
OL13 8NN
Company Registration Number: 15609502 (England and Wales)

MMA CONTRACTING LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 15,214
Total fixed assets: 15,214
Current assets
Debtors: 5 33
Cash at bank and in hand: 160
Total current assets: 193
Net current assets (liabilities): 193
Total assets less current liabilities: 15,407
Creditors: amounts falling due after more than one year: 6 ( 22,539 )
Total net assets (liabilities): ( 7,132 )

The notes form part of these financial statements

MMA CONTRACTING LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 10
Profit and loss account: ( 7,142 )
Shareholders funds: ( 7,132 )

For the year ending 30 April 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Hough
Status: Director

The notes form part of these financial statements

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 1

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 19,005 19,005
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 19,005 19,005
Depreciation
Charge for year 3,791 3,791
On disposals - -
Other adjustments - -
At 30 April 2025 3,791 3,791
Net book value
At 30 April 2025 15,214 15,214

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

13 months to
30 Apr 2025
£
Trade debtors 33
Total 33

MMA CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

13 months to
30 Apr 2025
£
Other creditors 22,539
Total 22,539