1 March 2025 false No description of principal activity Taxfiler 2024.6 09999862business:PrivateLimitedCompanyLtd2025-03-012026-02-28 099998622025-02-28 099998622025-03-012026-02-28 09999862business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 09999862business:FilletedAccounts2025-03-012026-02-28 099998622026-02-28 09999862business:Director12025-03-012026-02-28 09999862business:RegisteredOffice2025-03-012026-02-28 099998622025-02-28 09999862core:WithinOneYear2026-02-28 09999862core:WithinOneYear2025-02-28 09999862core:AfterOneYear2026-02-28 09999862core:AfterOneYear2025-02-28 09999862core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 09999862core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09999862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 09999862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09999862core:PreviouslyStatedAmount2026-02-28 09999862core:PreviouslyStatedAmount2025-02-28 09999862business:SmallEntities2025-03-012026-02-28 09999862countries:EnglandWales2025-03-012026-02-28 09999862core:ComputerEquipment2025-03-012026-02-28 09999862core:PlantMachinery2025-02-28 09999862core:PlantMachinery2025-03-012026-02-28 09999862core:PlantMachinery2026-02-28 099998622024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09999862 (England and Wales)
MMC RESEARCH & MARKETING LTD Unaudited accounts for the year ended 28 February 2026
MMC RESEARCH & MARKETING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MMC RESEARCH & MARKETING LTD Company Information for the year ended 28 February 2026
Director
Natasha McDonough
Company Number
09999862 (England and Wales)
Registered Office
The BIC Wearfield Enterprise Park East SUNDERLAND SR5 2TA ENGLAND
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
- 3 -
MMC RESEARCH & MARKETING LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,463 
7,554 
Current assets
Debtors
5
39,198 
24,021 
Cash at bank and in hand
79,729 
95,250 
118,927 
119,271 
Creditors: amounts falling due within one year
6
(52,589)
(42,063)
Net current assets
66,338 
77,208 
Total assets less current liabilities
74,801 
84,762 
Creditors: amounts falling due after more than one year
7
- 
(13,333)
Net assets
74,801 
71,429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,701 
71,329 
Shareholders' funds
74,801 
71,429 
For the year ending 28 February 2026 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 4 June 2026 and were signed on its behalf by
Natasha McDonough Director Company Registration No. 09999862
- 4 -
MMC RESEARCH & MARKETING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MMC RESEARCH & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09999862. The registered office is The BIC, Wearfield Enterprise Park East, SUNDERLAND, SR5 2TA, ENGLAND.
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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
13,326 
Additions
2,472 
At 28 February 2026
15,798 
Depreciation
At 1 March 2025
5,772 
Charge for the year
1,563 
At 28 February 2026
7,335 
Net book value
At 28 February 2026
8,463 
At 28 February 2025
7,554 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,198 
14,021 
Other debtors
- 
10,000 
39,198 
24,021 
- 5 -
MMC RESEARCH & MARKETING LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,438 
- 
Trade creditors
5,094 
8,231 
Taxes and social security
36,059 
30,738 
Other creditors
982 
304 
Loans from directors
36 
- 
Accruals
1,980 
2,790 
52,589 
42,063 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
13,333 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -