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Company Registration No. 12203965 (England and Wales)
MMT CARE LIMITED Unaudited accounts for the year ended 30 September 2025
MMT CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMT CARE LIMITED Company Information for the year ended 30 September 2025
Director
OKONOH Abitola Natasha
Company Number
12203965 (England and Wales)
Registered Office
165 CITY ROAD 29 EAGLE HOUSE LONDON ISLINGTON EC1V 1NR UNITED KINGDOM
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MMT CARE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,307
2,613
Current assets
Inventories
-
37,759
Cash at bank and in hand
149
12
149
37,771
Creditors: amounts falling due within one year
5
(575)
(750)
Net current (liabilities)/assets
(426)
37,021
Total assets less current liabilities
881
39,634
Creditors: amounts falling due after more than one year
6
(1,922)
(3,480)
Net (liabilities)/assets
(1,041)
36,154
Capital and reserves
Called up share capital
50
50
Profit and loss account
(1,091)
36,104
Shareholders' funds
(1,041)
36,154
For the year ending 30 September 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 her 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 July 2026 and were signed on its behalf by
OKONOH Abitola Natasha Director Company Registration No. 12203965
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MMT CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MMT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203965. The registered office is 165 CITY ROAD 29 EAGLE HOUSE, LONDON, ISLINGTON, EC1V 1NR, UNITED KINGDOM.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
2,450
3,700
6,150
At 30 September 2025
2,450
3,700
6,150
Depreciation
At 1 October 2024
1,437
2,100
3,537
Charge for the year
506
800
1,306
At 30 September 2025
1,943
2,900
4,843
Net book value
At 30 September 2025
507
800
1,307
At 30 September 2024
1,013
1,600
2,613
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
575
750
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MMT CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,922
3,480
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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