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Company Registration No. 15270690 (England and Wales)
MM Automobils Ltd Unaudited accounts for the year ended 31 October 2025
MM Automobils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MM Automobils Ltd Company Information for the year ended 31 October 2025
Director
Sonia Bibi
Company Number
15270690 (England and Wales)
Registered Office
11 Sun Vale Avenue Todmorden Lancashire OL14 6TP England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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MM Automobils Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
1,425
Current assets
Inventories
10,120
7,836
Cash at bank and in hand
951
2,974
11,071
10,810
Creditors: amounts falling due within one year
5
(273)
(422)
Net current assets
10,798
10,388
Total assets less current liabilities
11,998
11,813
Creditors: amounts falling due after more than one year
6
(10,550)
(11,550)
Net assets
1,448
263
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,348
163
Shareholders' funds
1,448
263
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Sonia Bibi Director Company Registration No. 15270690
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MM Automobils Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MM Automobils Ltd is a private company, limited by shares, registered in England and Wales, registration number 15270690. The registered office is 11 Sun Vale Avenue, Todmorden, Lancashire, OL14 6TP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
450
1,200
1,650
At 31 October 2025
450
1,200
1,650
Depreciation
At 1 November 2024
45
180
225
Charge for the year
45
180
225
At 31 October 2025
90
360
450
Net book value
At 31 October 2025
360
840
1,200
At 31 October 2024
405
1,020
1,425
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
273
22
Other creditors
-
400
273
422
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MM Automobils Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10,550
11,550
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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