M & M Properties (Cornwall) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11593775

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		744,071		742,479

			744,071		742,479
CURRENT ASSETS
Cash at bank and in hand		12,180		2,108

		12,180		2,108
Creditors: Amounts Falling Due Within One Year	5	(298,482 )		(288,569 )

NET CURRENT ASSETS (LIABILITIES)			(286,302 )		(286,461 )

TOTAL ASSETS LESS CURRENT LIABILITIES			457,769		456,018

NET ASSETS			457,769		456,018

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			457,768		456,017

SHAREHOLDERS' FUNDS			457,769		456,018

Page 1

Page 2

M & M Properties (Cornwall) Limited

Balance Sheet (continued)

As At 31 October 2025

For the year 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas McCoan Director	Mrs Cheralyn McCoan Director
10th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M & M Properties (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11593775 . The registered office is Molingey Quarry, London Apprentice, St.Austell, PL26 7AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Plant & Machinery	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 November 2024	741,242	2,200	743,442
Additions	1,901	-	1,901

As at 31 October 2025	743,143	2,200	745,343

Depreciation
As at 1 November 2024	-	963	963
Provided during the period	-	309	309

As at 31 October 2025	-	1,272	1,272

Net Book Value
As at 31 October 2025	743,143	928	744,071

As at 1 November 2024	741,242	1,237	742,479

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,586	11,435
Amounts owed to group undertakings	294,936	276,294
Other creditors	960	840

	298,482	288,569

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M & M Properties (Cornwall) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1