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Company Registration No. 13810108 (England and Wales)
MMG CARPENTERS LTD Unaudited accounts for the year ended 31 December 2025
MMG CARPENTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMG CARPENTERS LTD Company Information for the year ended 31 December 2025
Director
Faizan Mirza Baig
Company Number
13810108 (England and Wales)
Registered Office
26 AGNES STREET MANCHESTER M19 3AZ ENGLAND
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MMG CARPENTERS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,107
3,776
Current assets
Debtors
5
5,040
4,860
Cash at bank and in hand
646
2,489
5,686
7,349
Creditors: amounts falling due within one year
6
(840)
(2,471)
Net current assets
4,846
4,878
Net assets
7,953
8,654
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,853
8,554
Shareholders' funds
7,953
8,654
For the year ending 31 December 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 his 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 6 January 2026 and were signed on its behalf by
Faizan Mirza Baig Director Company Registration No. 13810108
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MMG CARPENTERS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MMG CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13810108. The registered office is 26 AGNES STREET, MANCHESTER, M19 3AZ, 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 £ 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,000
1,900
5,900
At 31 December 2025
4,000
1,900
5,900
Depreciation
At 1 January 2025
1,440
684
2,124
Charge for the year
384
285
669
At 31 December 2025
1,824
969
2,793
Net book value
At 31 December 2025
2,176
931
3,107
At 31 December 2024
2,560
1,216
3,776
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MMG CARPENTERS LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
5,040
4,860
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
840
1,883
Taxes and social security
-
588
840
2,471
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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