Company Registration No. 13538904 (England and Wales)
MM GP SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
MM GP SERVICES LTD
Unaudited accounts
Contents
MM GP SERVICES LTD
Company Information
for the year ended 31 July 2025
Director
MAHADEVAN, Mayurathy, Dr
Company Number
13538904 (England and Wales)
Registered Office
FLETCHERS THATCHERS & DOSANIS, 513 LONDO
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
MM GP SERVICES LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,598
55,291
Creditors: amounts falling due within one year
(8,403)
(8,456)
Net current assets
3,195
46,835
Called up share capital
1
1
Profit and loss account
8,176
47,393
Shareholders' funds
8,177
47,394
For the year ending 31 July 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 15 January 2026 and were signed on its behalf by
MAHADEVAN, Mayurathy, Dr
Director
Company Registration No. 13538904
MM GP SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
MM GP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13538904. The registered office is FLETCHERS THATCHERS & DOSANIS, 513 LONDO, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,422
2,126
3,548
At 31 July 2025
1,422
8,210
9,632
At 1 August 2024
1,016
1,973
2,989
Charge for the year
102
1,559
1,661
At 31 July 2025
1,118
3,532
4,650
At 31 July 2025
304
4,678
4,982
At 31 July 2024
406
153
559
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,170
1,250
Taxes and social security
6,789
7,006
Loans from directors
444
200
MM GP SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).