smallAccCompHo_0921.xslt
Company Registration No. 10420498 (England and Wales)
M&M Formwork Ltd
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 10420498
Registered Office 23 Battin Lane
Littlehampton
BN17 7AZ
Directors
Directors who held office during the period were:
Christopher James MATTHEWS   
Scott Daniel MATTHEWS   
Brett SIMMONDS   
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 47,641 44,335
Current Assets
Debtors due 6 16,099 35,414
Cash at bank and in hand 430,118 279,018
446,217 314,432
Creditors
Amount falling due within one year 7 (55,298) (17,220)
Net Current Assets 390,919 297,212
Total Assets less current liabilities 438,560 341,547
Creditors due after more than one year 8 (6,047) (11,378)
Net Assets 432,513 330,169
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year 432,510 330,166
Shareholder funds 432,513 330,169
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 July 2026
S Matthews
Company Registration No. 10420498
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
M&M Formwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10420498.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: - the amount of revenue can be measured reliably; - it is probable that the Company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Current Tax
The tax charge for the period comprises current tax based on taxable profits using rates enacted at the reporting date.
Tangible Fixed Asset Policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment.Depreciation is provided to write off the cost of assets over their estimated useful lives on a straight‑line basis as follows: - Office equipment: 3–10 years - Motor vehicles: 3–5 years - Plant and equipment: 4 yearsAssets are reviewed for indicators of impairment at each reporting date.
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 6
4. Principal Activity
The principal activity of the company is reinforced concrete works.
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/11/2024 - 48,972 2,741 51,713
Additions 6,000 - 2,769 8,769
At 31/10/2025 6,000 48,972 5,510 60,482
Depreciation
At 01/11/2024 - 4,965 2,413 7,378
Charge for the year - 4,897 566 5,463
At 31/10/2025 - 9,862 2,979 12,841
Net Book Value
At 31/10/2025 6,000 39,110 2,531 47,641
At 31/10/2024 - 44,007 328 44,335
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors - 23,669
Other debtors 16,099 11,745
16,099 35,414
Debtors Notes
Trade debtors are recognised at the amount due and subsequently measured at amortised cost, less any provision for expected credit losses. Provisions are made when there is objective evidence that amounts will not be recovered.
7. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 4,662 -
Corporation Tax 40,183 11,239
Other tax and social security 4,272 -
Finance Leases 5,331 5,331
Accruals and deferred income 850 650
55,298 17,220
Creditors Due within one year
Creditors are recognised at the amount owed after considering any discounts. They are subsequently measured at amortised cost.
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M&M Formwork Ltd

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Finance Leases 6,047 11,378
6,047 11,378
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