Company Registration No. 12761339 (England and Wales)
Mm Asset Management Ltd
Unaudited accounts
for the year ended 31 July 2025
Mm Asset Management Ltd
Unaudited accounts
Contents
Mm Asset Management Ltd
Company Information
for the year ended 31 July 2025
Directors
Mudassar MAHMOOD
RAZUN MIAH
Company Number
12761339 (England and Wales)
Registered Office
74 Manor Park
Newport
Gwent
NP10 8SD
Wales
Accountants
A & Co Accountancy and Taxation Services Limited
192 Commercial Road
Newport
NP20 2PP
Mm Asset Management Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
6,138
Creditors: amounts falling due within one year
(79,782)
Net current liabilities
(73,644)
Total assets less current liabilities
434,853
Creditors: amounts falling due after more than one year
(369,000)
Called up share capital
100
Revaluation reserve
160,448
Profit and loss account
(94,695)
Shareholders' funds
65,853
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
RAZUN MIAH
Director
Company Registration No. 12761339
Mm Asset Management Ltd
Notes to the Accounts
for the year ended 31 July 2025
Mm Asset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761339. The registered office is 74 Manor Park, Newport, Gwent, NP10 8SD, Wales.
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 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:
Fixtures & fittings
15 % ON STRIGHT LINE METHOD
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At 1 August 2024
272,000
77,430
349,430
Revaluations
132,298
-
132,298
Disposals
-
(50,702)
(50,702)
At 31 July 2025
497,805
26,728
524,533
At 1 August 2024
-
12,027
12,027
Charge for the year
-
4,009
4,009
At 31 July 2025
-
16,036
16,036
At 31 July 2025
497,805
10,692
508,497
5
Creditors: amounts falling due within one year
2025
Loans from directors
79,082
Mm Asset Management Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 0.