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Company Registration No. 14509052 (England and Wales)
MMBA LTD Unaudited accounts for the year ended 30 November 2025
MMBA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMBA LTD Company Information for the year ended 30 November 2025
Director
Monika Madecka
Company Number
14509052 (England and Wales)
Registered Office
13 HALESDEN ROAD STOCKPORT SK4 5EF ENGLAND
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MMBA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,342
1,128
Current assets
Debtors
5
12,600
10,710
Cash at bank and in hand
69,284
53,035
81,884
63,745
Creditors: amounts falling due within one year
6
(28,468)
(25,558)
Net current assets
53,416
38,187
Total assets less current liabilities
54,758
39,315
Provisions for liabilities
Deferred tax
(336)
(283)
Net assets
54,422
39,032
Capital and reserves
Called up share capital
1
1
Profit and loss account
54,421
39,031
Shareholders' funds
54,422
39,032
For the year ending 30 November 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 her 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 9 February 2026 and were signed on its behalf by
Monika Madecka Director Company Registration No. 14509052
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MMBA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MMBA LTD is a private company, limited by shares, registered in England and Wales, registration number 14509052. The registered office is 13 HALESDEN ROAD, STOCKPORT, SK4 5EF, 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:
Plant & machinery
Depreciated straight line over 4 years
Fixtures & fittings
Depreciated straight line over 4 years
Computer equipment
Depreciated straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,007
-
2,007
Additions
-
954
954
At 30 November 2025
2,007
954
2,961
Depreciation
At 1 December 2024
879
-
879
Charge for the year
502
238
740
At 30 November 2025
1,381
238
1,619
Net book value
At 30 November 2025
626
716
1,342
At 30 November 2024
1,128
-
1,128
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,600
10,710
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MMBA LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,569
8,047
Taxes and social security
20,579
17,215
Loans from directors
320
296
28,468
25,558
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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