M & M Residential Lettings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 04501408

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,688		4,917
Investment Properties	5		157,450		308,950

			161,138		313,867
Creditors: Amounts Falling Due Within One Year		(55,377 )		(67,879 )

NET CURRENT ASSETS (LIABILITIES)			(55,377 )		(67,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES			105,761		245,988

Creditors: Amounts Falling Due After More Than One Year			(124,688 )		(251,781 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,375 )		-

NET LIABILITIES			(22,302 )		(5,793 )

CAPITAL AND RESERVES
Called up share capital			2		2
Fair value reserve	7		10,125		19,944
Profit and Loss Account			(32,429 )		(25,739 )

SHAREHOLDERS' FUNDS			(22,302)		(5,793)

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M & M Residential Lettings Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M D Dunn

Director

18 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

M & M Residential Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04501408 . The registered office is 9 Badger Close, Huntington, Cannock, Staffs, WS12 4UW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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M & M Residential Lettings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 April 2024	35,134

As at 31 March 2025	35,134

Depreciation
As at 1 April 2024	30,217
Provided during the period	1,229

As at 31 March 2025	31,446

Net Book Value
As at 31 March 2025	3,688

As at 1 April 2024	4,917

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

Cost or valuation as at 31 March 2025 represented by:

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At cost	1,245	25,995	7,894	35,134

	1,245	25,995	7,894	35,134

The property was assessed by the Directors for the year ended 31 March 2025, it was deemed that there was no material difference between the cost and fair value of the assets.

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	308,950
Disposals	(151,500 )

As at 31 March 2025	157,450

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M & M Residential Lettings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

6. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	124,438		232,720

7. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 April 2024	19,944	(25,739 )
Loss for the year and total comprehensive income	-	(13,134 )

Movement - Deferred taxation	(3,375)	-
Transfer to/from Fair value reserve	-	6,444
Transfer to/from Profit & Loss Account	(6,444 )	-

As at 31 March 2025	10,125	(32,429 )

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