| Registered Number:06667512 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
MM PO Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
MM PO Limited
Statement of Financial Position
2024
2025
154,933
154,933
2
| Property, plant and equipment |
1,444,233
442,746
3
1,599,166
597,679
243,894
218,617
4
| Trade and other receivables |
1,220,129
483,748
5
39,595
| Cash and cash equivalents |
22,003
724,368
1,503,618
| Trade and other payables: amounts falling due within one |
| year |
(479,548)
(382,602)
6
1,024,070
341,766
Net current assets
| Total assets less current liabilities |
1,940,932
1,621,749
| Trade and other payables: amounts falling due after more |
| than one year |
(341,694)
(492,022)
7
(55,289)
(54,056)
| Provisions for liabilities |
1,393,621
Net assets
1,225,999
3
3
1,393,618
1,225,996
1,393,621
1,225,999
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
MM PO Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 28 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MM PO Limited
Notes to the Financial Statements
Statutory Information
| MM PO Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06667512. |
Unit 4, Piccadily Plaza, Londis Store
Portland Street
Manchester
M1 4AL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
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For the year ended 31 March 2025
MM PO Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
45,000
154,933
109,933
154,933
45,000
109,933
154,933
45,000
109,933
45,000
109,933
154,933
| 3. Property, plant and equipment |
Motor vehicles
661,526
15,549
487,735
-
158,242
1,041,013
-
14,725
9,990
1,016,298
-
-
-
(29,492)
(29,492)
9,990
502,460
15,549
1,673,047
1,145,048
| Provision for depreciation and impairment |
218,780
14,383
204,397
-
-
Charge for year
10,034
450
7,586
1,998
-
228,814
14,833
211,983
1,998
-
1,145,048
7,992
290,477
716
1,444,233
158,242
-
283,338
1,166
442,746
2024
2025
218,617
243,894
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For the year ended 31 March 2025
MM PO Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
42,723
(56,332)
441,025
1,276,461
1,220,129
483,748
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
-
7,885
285,279
338,994
| Taxation and social security |
70,002
81,449
27,321
51,220
382,602
479,548
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
492,022
341,694
| 8. Average number of persons employed |
During the year the average number of employees was 13 (2024 : 12)
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