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Registered number: 16195272
DOUBLE M&M LTD
Unaudited Financial Statements
For the Period 20 January 2025 to 31 January 2026
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DOUBLE M&M LTD
Contents
Contents

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

Page 1
DOUBLE M&M LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16195272

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,039
|  |  | 14,039
Creditors: Amounts Falling Due Within One Year | 5 | (53,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (38,985 )
NET LIABILITIES |  |  | (38,985 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (39,085 )
SHAREHOLDERS' FUNDS |  |  | (38,985)

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 directors acknowledge their 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

Mr Adrian Olaru Director
10/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DOUBLE M&M LTD
Notes to the Financial Statements
For the Period 20 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
DOUBLE M&M LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16195272 . The registered office is 11 Newcastle Avenue, Worksop, S80 1LY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 25% WDV
Motor Vehicles | 25% WDV
Fixtures & Fittings | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 20 January 2025 | - | - | - | -
Additions | 1,330 | 16,720 | 264 | 18,314
As at 31 January 2026 | 1,330 | 16,720 | 264 | 18,314
Depreciation
As at 20 January 2025 | - | - | - | -
Provided during the period | 307 | 3,859 | 109 | 4,275
As at 31 January 2026 | 307 | 3,859 | 109 | 4,275
Net Book Value
As at 31 January 2026 | 1,023 | 12,861 | 155 | 14,039
As at 20 January 2025 | - | - | - | -

Page 2
Page 3
DOUBLE M&M LTD
Notes to the Financial Statements (continued)
For the Period 20 January 2025 to 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 1,945
Other creditors | 50,263
Taxation and social security | 816
| 53,024

6. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 20 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adrian Olaru | - | 4,208 | (44,207 ) | - | (39,999 )

The above loan is unsecured, interest free and repayable on demand.
Page 3