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Registered number: 04499458
M & M Builders (Norfolk) Limited
Financial Statements
For the Period 1 August 2025 to 31 March 2026
M & M Builders (Norfolk) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
M & M Builders (Norfolk) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04499458

| 31 March 2026 | 31 July 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,719,119
|  |  | - |  | 1,719,119
CURRENT ASSETS
Debtors | 5 | 1,072,488 |  | - |
Cash at bank and in hand |  | 823,404 |  | 852,867 |
|  | 1,895,892 |  | 852,867 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,601 ) |  | (19,834 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,894,291 |  | 833,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,894,291 |  | 2,552,152
NET ASSETS |  |  | 1,894,291 |  | 2,552,152
CAPITAL AND RESERVES
Called up share capital | 7 |  | 81 |  | 81
Revaluation reserve | 8 |  | 298,563 |  | 298,563
Profit and Loss Account |  |  | 1,595,647 |  | 2,253,508
SHAREHOLDERS' FUNDS |  |  | 1,894,291 |  | 2,552,152

Page 1
Page 2
M & M Builders (Norfolk) Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 Martin Flowerdew Director
13/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
M & M Builders (Norfolk) Limited
Notes to the Financial Statements
For the Period 1 August 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
M & M Builders (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04499458 . The registered office is Galen House Church Walk, Burnham Market, King's Lynn, Norfolk, PE31 8DH.
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% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
Page 3
Page 4
M & M Builders (Norfolk) Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2025 to 31 March 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 August 2025 | 1,719,119 | 11,813 | 2,201 | 1,733,133
Disposals | (1,719,119 ) | - | - | (1,719,119 )
As at 31 March 2026 | - | 11,813 | 2,201 | 14,014
Depreciation
As at 1 August 2025 | - | 11,813 | 2,201 | 14,014
As at 31 March 2026 | - | 11,813 | 2,201 | 14,014
Net Book Value
As at 31 March 2026 | - | - | - | -
As at 1 August 2025 | 1,719,119 | - | - | 1,719,119

5. Debtors

| 31 March 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,072,488 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 301 |  | 390
Other creditors | 1,300 |  | 3,546
Taxation and social security | - |  | 15,898
| 1,601 |  | 19,834

7. Share Capital

| 31 March 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 81 |  | 81

Page 4
Page 5
M & M Builders (Norfolk) Limited
Notes to the Financial Statements (continued)
For the Period 1 August 2025 to 31 March 2026
8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 August 2025 | 298,563 | 2,253,508
Loss for the period and total comprehensive income | - | (572,721 )
Dividends paid | - | (85,140)
As at 31 March 2026 | 298,563 | 1,595,647

Page 5