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Registered number: 12052625
MM PROPERTY AND DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
MM PROPERTY AND DEVELOPMENTS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MM PROPERTY AND DEVELOPMENTS LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12052625

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 300 |  | 401
|  |  | 300 |  | 401
CURRENT ASSETS
Debtors | 5 | - |  | 4,079 |
Cash at bank and in hand |  | 539 |  | 177 |
|  | 539 |  | 4,256 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,224 ) |  | (3,306 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,685 ) |  | 950
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,385 ) |  | 1,351
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (12,500 ) |  | (12,500 )
NET LIABILITIES |  |  | (22,885 ) |  | (11,149 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (22,985 ) |  | (11,249 )
SHAREHOLDERS' FUNDS |  |  | (22,885) |  | (11,149)

Page 1
Page 2
MM PROPERTY AND DEVELOPMENTS LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Matthew Mead Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MM PROPERTY AND DEVELOPMENTS LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
MM PROPERTY AND DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12052625 . The registered office is Southerden House, Market Street, Hailsham, East Sussex, BN27 2AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | -
Plant & Machinery | 25% Straight Line
Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 3,500 | 2,961 | 6,461
As at 30 June 2025 | 3,500 | 2,961 | 6,461
Depreciation
As at 1 July 2024 | 3,500 | 2,560 | 6,060
Provided during the period | - | 101 | 101
As at 30 June 2025 | 3,500 | 2,661 | 6,161
Net Book Value
As at 30 June 2025 | - | 300 | 300
As at 1 July 2024 | - | 401 | 401

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,910
VAT | - |  | 128
Other taxes and social security | - |  | 1,041
| - |  | 4,079

Page 3
Page 4
MM PROPERTY AND DEVELOPMENTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 3,156
Accruals and deferred income | - |  | 150
Director's loan account | 11,224 |  | -
| 11,224 |  | 3,306

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,500 |  | 12,500

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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