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Company Registration No. 15257177 (England and Wales)
MMRA Accountancy Ltd Unaudited accounts for the year ended 30 November 2025
MMRA Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMRA Accountancy Ltd Company Information for the year ended 30 November 2025
Director
Alexandrina Daniela Podosu
Company Number
15257177 (England and Wales)
Registered Office
17 Muntjac Drive Stratford-upon-Avon Warwickshire CV37 7FN England
Accountants
Julian Benfield FCCA 33 Cubbington Road Leamington Spa CV32 7AA
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MMRA Accountancy Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16
211
Current assets
Debtors
5
3,015
5,096
Cash at bank and in hand
7,038
814
10,053
5,910
Creditors: amounts falling due within one year
6
(2,225)
(3,674)
Net current assets
7,828
2,236
Net assets
7,844
2,447
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,843
2,446
Shareholders' funds
7,844
2,447
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 1 March 2026 and were signed on its behalf by
Alexandrina Daniela Podosu Director Company Registration No. 15257177
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MMRA Accountancy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MMRA Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15257177. The registered office is 17 Muntjac Drive, Stratford-upon-Avon, Warwickshire, CV37 7FN, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
405
At 30 November 2025
405
Depreciation
At 1 December 2024
194
Charge for the year
195
At 30 November 2025
389
Net book value
At 30 November 2025
16
At 30 November 2024
211
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,015
5,096
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MMRA Accountancy Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,176
3,651
Loans from directors
49
23
2,225
3,674
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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