MMT Associates Limited

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

Registered number: 09008370

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1		5,272
Cash at bank and in hand		13,402		30,525

		13,403		35,797
Creditors: Amounts Falling Due Within One Year	6	(12,496 )		(23,992 )

NET CURRENT ASSETS (LIABILITIES)			907		11,805

TOTAL ASSETS LESS CURRENT LIABILITIES			907		11,805

NET ASSETS			907		11,805

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			906		11,804

SHAREHOLDERS' FUNDS			907		11,805

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Matthew Taylor

Director

11/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MMT Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09008370 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Computer Equipment

Straight Line 33% and 50% at cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	1,427

As at 30 April 2026	1,427

Depreciation
As at 1 May 2025	1,427

As at 30 April 2026	1,427

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	-

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MMT Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	5,271
Other debtors	1	1

	1	5,272

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
VAT	5,335	8,333
Other creditors	2,111	-
Director's loan account	5,050	15,659

	12,496	23,992

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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