10 January 2025 false No description of principal activity Taxfiler 2024.6 16176955 business:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16176955 2025-01-09 16176955 2025-01-10 2026-01-31 16176955 business:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 16176955 business:FilletedAccounts 2025-01-10 2026-01-31 16176955 2026-01-31 16176955 business:Director1 2025-01-10 2026-01-31 16176955 core:WithinOneYear 2026-01-31 16176955 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16176955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16176955 core:PreviouslyStatedAmount 2026-01-31 16176955 business:SmallEntities 2025-01-10 2026-01-31 16176955 countries:EnglandWales 2025-01-10 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16176955 (England and Wales)
M1too Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
M1too Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M1too Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Leonisa Umambac Salvador
Company Number
16176955 (England and Wales)
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M1too Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Inventories
4
9,968
Debtors
5
886
Cash at bank and in hand
56,034
66,888
Creditors: amounts falling due within one year
6
(66,782)
Net current assets
106
Net assets
106
Capital and reserves
Called up share capital
12
Profit and loss account
94
Shareholders' funds
106
For the period ending 31 January 2026 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 4 March 2026 and were signed on its behalf by
Leonisa Umambac Salvador Director Company Registration No. 16176955
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M1too Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
M1too Ltd is a private company, limited by shares, registered in England and Wales, registration number 16176955.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2026
£
Raw materials
9,968
9,968
Stocks are valued at the lower of cost and net realisable value.
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
886
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,854
Proposed dividends
20,600
Accruals
41,328
66,782
7
Average number of employees
During the period the average number of employees was 12.
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