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# MMX PROPERTY MANAGEMENT LTD

## Company Registration Number:
14925018 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# MMX PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MMX PROPERTY MANAGEMENT LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company during the year was property management services, including the management, maintenance, and administration of residential and commercial properties on behalf of landlords, leaseholders, and property owners. The company also provided related support services connected with tenancy management, contractor coordination, rent administration, and general property maintenance oversight.

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Marcus DeOliveira

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Marcus DeOliveira
Status: Director

# MMX PROPERTY MANAGEMENT LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Turnover: | 111,741 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 111,741 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 93,322 ) | 0
Other operating income: | 18,409 | 0
Operating profit(or loss): | 36,828 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 36,828 | 0
Tax: | ( 3,497 ) | 0
Profit(or loss) for the financial year: | 33,331 | 0

# MMX PROPERTY MANAGEMENT LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 0 | 12,800
Tangible assets: | 4 | 96,819 | 58,000
Investments: | 5 | 0 | 58,000
Total fixed assets: |  | 96,819 | 128,800
Current assets
Stocks: | 6 | 0 | 5,000
Debtors: | 7 | 0 | 8,800
Cash at bank and in hand: |  | 0 | 2,200
Investments: |  | 0 | 0
Total current assets: |  | 0 | 16,000
Prepayments and accrued income: |  | 0 | 7,800
Creditors: amounts falling due within one year: | 8 | 0 | ( 14,400 )
Net current assets (liabilities): |  | 0 | 9,400
Total assets less current liabilities: |  | 96,819 | 138,200
Creditors: amounts falling due after more than one year: | 9 | 0 | ( 14,400 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | ( 7,800 )
Total net assets (liabilities): |  | 96,819 | 116,000
Capital and reserves
Called up share capital: |  | 96,819 | 116,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 96,819 | 116,000

The notes form part of these financial statements

# MMX PROPERTY MANAGEMENT LTD

## Balance sheet statements

For the year ending 30 June 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 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Marcus DeOliveira
Status: Director

The notes form part of these financial statements

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents amounts receivable for property management services provided during the period. Income is recognised when the services are performed and the right to consideration is established, excluding Value Added Tax.

  Tangible fixed assets depreciation policy

  The cost of tangible fixed assets is written off over their expected useful lives on a straight-line basis. Depreciation is charged from the date the asset is available for use. The principal annual rates used are: Motor vehicles: 25% straight line Plant and machinery: 10%–20% straight line (depending on asset type) Depreciation is calculated to write off the cost of assets over their estimated useful economic lives. Gains or losses on disposal are recognised in the profit and loss account. The company held tangible fixed assets during the period, including motor vehicles and plant and machinery.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any impairment losses. Amortisation is charged on a straight-line basis over the estimated useful life of the asset. The company held no intangible fixed assets during the period, and therefore no amortisation was charged.

  Valuation information and policy

  Assets and liabilities are initially recognised at historical cost. The directors consider that historical cost is a reasonable approximation of fair value for all assets and liabilities held by the company during the period. No revaluations have been performed.

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2024 | 12,800 |  | 12,800
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 | 12,800 |  | 12,800
Amortisation |  |  |
At 1 July 2024 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments | 12,800 |  | 12,800
At 30 June 2025 | 12,800 |  | 12,800
Net book value |  |  |
At 30 June 2025 | 0 |  | 0
At 30 June 2024 | 12,800 |  | 12,800

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 5,400 | 3,800 | 1,800 | 47,000 | 58,000
Additions |  | 52,819 |  |  | 44,000 | 96,819
Disposals |  | ( 5,400 ) | ( 3,800 ) | ( 1,800 ) | ( 47,000 ) | ( 58,000 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 52,819 | 0 | 0 | 44,000 | 96,819
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 52,819 | 0 | 0 | 44,000 | 96,819
At 30 June 2024 |  | 5,400 | 3,800 | 1,800 | 47,000 | 58,000

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Fixed assets investments note

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the expected useful lives of the assets. Movements in tangible fixed assets during the period: Additions: Motor vehicle (van): £44,000 Plant and machinery (excavator): £52,819 Disposals (plant, machinery, van, office equipment): (£58,000) Closing cost: £38,819 No revaluation has been performed during the period. Depreciation is charged in accordance with the company’s accounting policy.

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Stocks

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Stocks | 0 | 5,000
Payments on account | 0 | 0
Total | 0 | 5,000

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Debtors

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 | 8,800
Total | 0 | 8,800

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 14,400
Total | 0 | 14,400

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 9. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 14,400
Total | 0 | 14,400

# MMX PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 10. Loans to directors

The company received funds from the director during the period. These amounts are recorded as a director’s loan (creditor balance) and are repayable on demand. No loans were made by the company to directors during the period.