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Company Registration No. 14672430 (England and Wales)
Mmella Ltd Unaudited accounts for the year ended 28 February 2026
Mmella Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mmella Ltd Company Information for the year ended 28 February 2026
Director
MATTHIAS MELLA
Company Number
14672430 (England and Wales)
Registered Office
C/O TFA BLOXHAM MILL BARFORD ROAD BLOXHAM OXFORDSHIRE OX15 4FF England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Mmella Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,512 
2,017 
Current assets
Debtors
5
- 
262 
Cash at bank and in hand
5,946 
7,259 
5,946 
7,521 
Creditors: amounts falling due within one year
6
(7,060)
(14,026)
Net current liabilities
(1,114)
(6,505)
Total assets less current liabilities
398 
(4,488)
Provisions for liabilities
Deferred tax
(383)
(383)
Net assets/(liabilities)
15 
(4,871)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85)
(4,971)
Shareholders' funds
15 
(4,871)
For the year ending 28 February 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 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 8 May 2026 and were signed on its behalf by
MATTHIAS MELLA Director Company Registration No. 14672430
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Mmella Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Mmella Ltd is a private company, limited by shares, registered in England and Wales, registration number 14672430. The registered office is C/O TFA BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,855 
1,299 
3,154 
At 28 February 2026
1,855 
1,299 
3,154 
Depreciation
At 1 March 2025
812 
325 
1,137 
Charge for the year
261 
244 
505 
At 28 February 2026
1,073 
569 
1,642 
Net book value
At 28 February 2026
782 
730 
1,512 
At 28 February 2025
1,043 
974 
2,017 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
262 
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Mmella Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
6,760 
13,386 
Accruals
300 
640 
7,060 
14,026 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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