M&M REALTY LTD
Statement of financial position
as at 31 May 2025
Tangible assets
1,611,187
1,195,784
Cash at bank and in hand
26,797
33,153
Creditors: amounts falling due within one year
(256,354)
(254,135)
Net current liabilities
(229,557)
(220,982)
Total assets less current liabilities
1,381,630
974,802
Creditors: amounts falling due after more than one year
(1,301,057)
(908,702)
Called up share capital
2
2
Profit and loss account
80,571
66,098
Shareholders' funds
80,573
66,100
For the year ending 31 May 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 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 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
MAIWAND NAZARI
Director
Company Registration No. 10175601
M&M REALTY LTD
Notes to the Accounts
for the year ended 31 May 2025
M&M REALTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10175601. The registered office is 152A CONNAUGHT AVENUE, FRINTON-ON-SEA, ESSEX, CO13 9NE, United Kingdom.
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
20% Straight-Line
Motor vehicles
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,154,429
70,000
1,224,429
Additions
402,648
35,220
437,868
Disposals
(7,150)
-
(7,150)
At 31 May 2025
1,549,927
105,220
1,655,147
At 1 June 2024
-
28,645
28,645
Charge for the year
-
15,315
15,315
At 31 May 2025
-
43,960
43,960
At 31 May 2025
1,549,927
61,260
1,611,187
At 31 May 2024
1,154,429
41,355
1,195,784
M&M REALTY LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,395
3,075
Loans from directors
196,308
250,660
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
622,057
218,702
Other creditors
679,000
690,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).