2 October 2024 false Taxfiler 2024.6 SC824548business:PrivateLimitedCompanyLtd2024-10-022025-10-31 SC8245482024-10-01 SC8245482024-10-022025-10-31 SC824548business:AuditExemptWithAccountantsReport2024-10-022025-10-31 SC824548business:FilletedAccounts2024-10-022025-10-31 SC8245482025-10-31 SC824548business:Director12024-10-022025-10-31 SC824548business:RegisteredOffice2024-10-022025-10-31 SC824548core:WithinOneYear2025-10-31 SC824548core:AfterOneYear2025-10-31 SC824548core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC824548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC824548core:PreviouslyStatedAmount2025-10-31 SC824548business:SmallEntities2024-10-022025-10-31 SC824548countries:Scotland2024-10-022025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC824548 (Scotland)
Mm&o Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
Mm&o Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mm&o Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Director
Ian McCart
Company Number
SC824548 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Mm&o Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
7,449 
Cash at bank and in hand
2,144 
9,593 
Creditors: amounts falling due within one year
5
(2,986)
Net current assets
6,607 
Total assets less current liabilities
6,607 
Creditors: amounts falling due after more than one year
6
(2,447)
Net assets
4,160 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,060 
Shareholders' funds
4,160 
For the period ending 31 October 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 13 February 2026 and were signed on its behalf by
Ian McCart Director Company Registration No. SC824548
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Mm&o Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
Mm&o Ltd is a private company, limited by shares, registered in Scotland, registration number SC824548. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
7,449 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,786 
Accruals
1,200 
2,986 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
2,447 
7
Average number of employees
During the period the average number of employees was 0.
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