Company Accounts and Tax Online NI620924 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure NI620924 2022-10-01 2024-03-31 NI620924 2025-03-31 NI620924 2024-04-01 2025-03-31 NI620924 2024-03-31 NI620924 countries:NorthernIreland 2024-04-01 2025-03-31 NI620924 curr:PoundSterling 2024-04-01 2025-03-31 NI620924 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI620924 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI620924 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI620924 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI620924 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI620924 uk-bus:Director1 2024-04-01 2025-03-31 NI620924 uk-bus:Director1 2024-04-01 NI620924 uk-bus:Director1 2025-03-31 NI620924 core:AfterOneYear 2025-03-31 NI620924 core:AfterOneYear 2024-03-31 NI620924 core:WithinOneYear 2025-03-31 NI620924 core:WithinOneYear 2024-03-31 NI620924 core:WithinOneYear 2024-04-01 2025-03-31 NI620924 core:AfterOneYear 2025-03-31 NI620924 core:AfterOneYear 2024-03-31 NI620924 core:AfterOneYear 2024-04-01 2025-03-31 NI620924 core:ShareCapital 2025-03-31 NI620924 core:ShareCapital 2024-03-31 NI620924 core:RevaluationReserve 2025-03-31 NI620924 core:RevaluationReserve 2024-03-31 NI620924 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI620924 core:RetainedEarningsAccumulatedLosses 2024-03-31 NI620924 1 2024-04-01 2025-03-31

# MM AVIATION (NI) LTD

## Company Registration Number:
NI620924 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MM AVIATION (NI) LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MM AVIATION (NI) LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 61 Portaferry Road Newtownards Co Down GB-NIR BT23 8SG
Company Registration Number: |  | NI620924 (Northern Ireland)

# MM AVIATION (NI) LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 18 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 5,783 | 7,200
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 7,573 ) | ( 6,141 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 708 ) | ( 762 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 25 )
Profit or (Loss) for Period | ( 2,498 ) | 272

# MM AVIATION (NI) LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 18 months to 31 Mar 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 24,409 | 25,009
Current assets: | 372 | 4,924
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 31,764 ) | ( 40,822 )
Net current assets (liabilities): | ( 31,392 ) | ( 35,898 )
Total assets less current liabilities: | ( 6,983 ) | ( 10,889 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | ( 6,983 ) | ( 10,889 )
Capital and reserves: | ( 6,983 ) | ( 10,889 )

# MM AVIATION (NI) LTD

## Balance sheet continued

For the year ending 31 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Beckett
Status: Director

The notes form part of these financial statements

# MM AVIATION (NI) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MM AVIATION (NI) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No