MMAL LTD

Company Registration Number:
13950492 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2026

Period of accounts

Start date: 1 April 2025

End date: 30 March 2026

MMAL LTD

Contents of the Financial Statements

for the Period Ended 30 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MMAL LTD

Profit And Loss Account

for the Period Ended 30 March 2026

2026 2025


£
£
Turnover: 0 960
Cost of sales: 0 ( 250 )
Gross profit(or loss): 0 710
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 710
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 710
Tax: 0 0
Profit(or loss) for the financial year: 0 710

MMAL LTD

Balance sheet

As at 30 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 120 120
Investments:   0 0
Total fixed assets: 120 120
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 120 120
Total net assets (liabilities): 120 120
Capital and reserves
Called up share capital: 120 120
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 120 120

The notes form part of these financial statements

MMAL LTD

Balance sheet statements

For the year ending 30 March 2026 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 28 April 2026
and signed on behalf of the board by:

Name: Mayling-Montana Lindsay
Status: Director

The notes form part of these financial statements

MMAL LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MMAL LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MMAL LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 120 120
Additions
Disposals
Revaluations
Transfers
At 30 March 2026 120 120
Depreciation
At 1 April 2025 0 0
Charge for year
On disposals
Other adjustments
At 30 March 2026 0 0
Net book value
At 30 March 2026 120 120
At 31 March 2025 120 120