Company registration number 06601550 (England and Wales)
M & M HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
M & M HOMES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
1,043
1,485
Current assets
26,005
9,419
Prepayments and accrued income
1,336
Creditors: amounts falling due within one year
(70,563)
(48,940)
Net current liabilities
(43,222)
(39,521)
Total assets less current liabilities
(42,179)
(38,036)
Creditors: amounts falling due after more than one year
(4,700)
(6,562)
Net liabilities
(46,879)
(44,598)
Capital and reserves
(46,879)
(44,598)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period loans have been granted by the company to Mrs M Lerner, a director of the company. The
loans are unsecured and repayable on demand. At the year end, £15,070 (2023: £20,060) was due to the
company from the director, Interest has been charged at 2.25% amounting to £544.84.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
3
2
M & M Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Allestree Lane, Allestree, Derby, Derbyshire, United Kingdom, DE22 2HQ.
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
M & M HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
Mrs M K Lerner
Director
Company registration number 06601550 (England and Wales)