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Registered Number NI664057

MMCL ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2025

## MMCL ENTERPRISES LIMITED Registered Number NI664057

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,352 | 14,380
Current Assets |  | 7,126 | 7,547
Creditors: amounts falling due within one year |  | (5,116) | (4,758)
Net current assets (liabilities) |  | 2,010 | 2,789
Total assets less current liabilities |  | 12,362 | 17,169
Accruals and deferred income |  | (1,166) | (1,166)
Total net assets (liabilities) |  | 11,196 | 16,003
Capital and reserves |  | 11,196 | 16,003

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Mr Martin McLaughlin, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2025
  Mr Martin McLaughlin
  Balance brought forward £(4)
  Advances/(credits) to the directors £(87)
  Amounts repaid £-
  Balance outstanding £(91)
  Mrs Linda Durey
  Balance brought forward £(88)
  Advances/(credits) to the directors £29
  Amounts repaid £-
  Balance outstanding £(59)
  Total
  Balance brought forward £(92)
  Advances/(credits) to the directors £(58)
  Amounts repaid £-
  Balance outstanding £(150)
  2024
  Mr Martin McLaughlin
  Balance brought forward £(141)
  Advances/(credits) to the directors £-
  Amounts repaid £137
  Balance outstanding £(4)
  Mrs Linda Durey
  Balance brought forward £(439)
  Advances/(credits) to the directors £-
  Amounts repaid £351
  Balance outstanding £(88)
  Total
  Balance brought forward £(580)
  Advances/(credits) to the directors £-
  Amounts repaid £488
  Balance outstanding £(92)

## MMCL ENTERPRISES LIMITED Registered Number NI664057

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5