Company Registration No. 10630630 (England and Wales)
MMS SOUTH LTD
Unaudited accounts
for the year ended 30 September 2025
MMS SOUTH LTD
Unaudited accounts
Contents
MMS SOUTH LTD
Company Information
for the year ended 30 September 2025
Directors
Morris Moore
MMS North Ltd
Company Number
10630630 (England and Wales)
Registered Office
71A WINDSOR ROAD
PRESTWICH
MANCHESTER
M25 0DB
ENGLAND
Accountants
Bookshine Ltd
Suite 3, First floor
80 Leicester road
Salford
M7 4AR
MMS SOUTH LTD
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
517
5,487
Creditors: amounts falling due within one year
(86,695)
(80,407)
Net current assets
33,027
26,854
Called up share capital
1
1
Profit and loss account
33,111
26,984
Shareholders' funds
33,112
26,985
For the year ending 30 September 2025 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 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Morris Moore
Director
Company Registration No. 10630630
MMS SOUTH LTD
Notes to the Accounts
for the year ended 30 September 2025
MMS SOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10630630. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
35% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
27,505
10,074
Other debtors
91,700
91,700
MMS SOUTH LTD
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
71,502
71,502
Taxes and social security
2,147
2,271
Other creditors
10,416
4,004
Loans from directors
2,000
2,000
MMS South Ltd is a wholly owned subsidiary of MMS North Ltd.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).