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MM247 LIMITED

Registered Number
11318001
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

MM247 LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Mr M Morley
| Mrs M P Morley

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | 4 Pioneer Way
| Off Doddington Road
| Lincoln
| Lincolnshire
| LN6 3DH

Registered Number | 11318001 (England and Wales)

MM247 LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 391,434 |  | 391,434
Current Assets |  | 47,004 |  | 12,115
Creditors amounts falling due within one year |  | (206,425) |  | (173,068)
Net current assets (liabilities) |  | (159,421) |  | (160,953)
Total assets less current liabilities |  | 232,013 |  | 230,481
Creditors amounts falling due after one year |  | (196,445) |  | (186,815)
Accruals and deferred income |  | (1,501) |  | (1,501)
Net assets (liabilities) |  | 34,067 |  | 42,165
Capital and reserves |  | 34,067 |  | 42,165

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  Restatement of Prior Year Balance Sheet During the year, it was identified that depreciation was being incorrectly charged across prior periods on investment property within fixed assets. The comparative figures have therefore been restated to add back £32,934 to the fixed asset balance disclosed in the balance sheet, also increasing retained earnings by £32,934.

The financial statements were approved and authorised for issue by the Board of Directors on 15 June 2026, and are signed on its behalf by:
Mr M Morley Director Registered Company No. 11318001