M & M Pallets Limited 05057028 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of manufacturing and dealing in pallets, supply of second hand coaches and trailers and the provision of storage facilities Digita Accounts Production Advanced 6.30.9574.0 true 05057028 2025-04-01 2026-03-31 05057028 2026-03-31 05057028 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05057028 bus:Micro-entities 2025-04-01 2026-03-31 05057028 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05057028 bus:FilletedAccounts 2025-04-01 2026-03-31 05057028 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05057028 bus:RegisteredOffice 2025-04-01 2026-03-31 05057028 bus:Director1 2025-04-01 2026-03-31 05057028 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05057028 countries:AllCountries 2025-04-01 2026-03-31 05057028 2024-04-01 2025-03-31 05057028 2025-03-31 05057028 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05057028

M & M Pallets Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

M & M Pallets Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M & M Pallets Limited

Company Information

Director | Mr Michael David Gilligan

Registered office | The Phoenix Centre Road One Industrial Estate Winsford Cheshire CW7 3PZ

M & M Pallets Limited

(Registration number: 05057028)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 114,463 | 118,963
Current assets | 538,933 | 454,676
Prepayments and accrued income | 7,505 | 13,318
Creditors: Amounts falling due within one year | (200,149) | (282,044)
Net current assets | 346,289 | 185,950
Total assets less current liabilities | 460,752 | 304,913
Provisions for liabilities | (21,748) | (20,555)
Accruals and deferred income | (1,750) | (1,750)
| 437,254 | 282,608
Capital and reserves | 437,254 | 282,608

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Phoenix Centre
Road One Industrial Estate
Winsford
Cheshire
CW7 3PZ

These financial statements were authorised for issue by the director on 21 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2025 - 9).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

M & M Pallets Limited

(Registration number: 05057028)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 21 May 2026

......................................... Mr Michael David Gilligan Director |  |