MME FINANCIAL CONSULTANTS LIMITED


Directors	Tim Richard Hickman
	HILL, Emma


Registered Address	36a High Street
	Kibworth Beauchamp
	Leicester
	LE8 0HQ


Registered Number	05713638 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		2,400		4,800
Tangible assets	4		4,984		2,573
			7,384		7,373
Current assets
Debtors		128,815		128,713
Cash at bank and on hand		380,860		384,119
		509,675		512,832
Creditors amounts falling due within one year	5	(335,968)		(322,411)
Net current assets (liabilities)			173,707		190,421
Total assets less current liabilities			181,091		197,794
Creditors amounts falling due after one year	6		(1,667)		(11,667)
Net assets			179,424		186,127
Capital and reserves
Called up share capital			100		100
Profit and loss account			179,324		186,027
Shareholders' funds			179,424		186,127

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 January 2026, and are signed on its behalf by:

Tim Richard Hickman
Director
Registered Company No. 05713638

MME FINANCIAL CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	7		6

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	12,000	12,000
At 31 March 25	12,000	12,000
Amortisation and impairment
At 01 April 24	7,200	7,200
Charge for year	2,400	2,400
At 31 March 25	9,600	9,600
Net book value
At 31 March 25	2,400	2,400
At 31 March 24	4,800	4,800

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	745	35,563	36,308
Additions	-	3,722	3,722
At 31 March 25	745	39,285	40,030
Depreciation and impairment
At 01 April 24	363	33,372	33,735
Charge for year	76	1,235	1,311
At 31 March 25	439	34,607	35,046
Net book value
At 31 March 25	306	4,678	4,984
At 31 March 24	382	2,191	2,573

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	10,000	10,000
Taxation and social security	29,838	39,226
Other creditors	294,690	271,745
Accrued liabilities and deferred income	1,440	1,440
Total	335,968	322,411


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,667	11,667
Total	1,667	11,667