MM1 FILLING STATIONS LTD

Company Registration Number:
12445236 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

MM1 FILLING STATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

MM1 FILLING STATIONS LTD

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,209 2,694
Investments:   0 0
Total fixed assets: 2,209 2,694
Current assets
Stocks: 1,012,603 474,450
Debtors:   1,446,268 159,376
Cash at bank and in hand: 43,918 52,198
Investments:   0 0
Total current assets: 2,502,789 686,024
Creditors: amounts falling due within one year:   (2,370,617) (558,448)
Net current assets (liabilities): 132,172 127,576
Total assets less current liabilities: 134,381 130,270
Creditors: amounts falling due after more than one year:   (12,137) (22,284)
Provision for liabilities: 0 0
Total net assets (liabilities): 122,244 107,986
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 122,144 107,886
Shareholders funds: 122,244 107,986

The notes form part of these financial statements

MM1 FILLING STATIONS LTD

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Antony Jeyapalan Quintan Marinus
Status: Director

The notes form part of these financial statements

MM1 FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MM1 FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 108 68

MM1 FILLING STATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 6,260
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 March 2025 6,260
Depreciation
At 31 March 2024 3,566
Charge for year 485
On disposals 0
Other adjustments 0
At 30 March 2025 4,051
Net book value
At 30 March 2025 2,209
At 30 March 2024 2,694