Company registration number: 11470217
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
303 MM Ltd
Pages for filing with the Registrar
Company registration number: 11470217
303 MM Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 244 641
Investment property 5 276,702 276,702
276,946 277,343
Current assets
Debtors 54,628 -
Cash at bank and in hand 38,652 3,918
93,280 3,918
Creditors: amounts falling due within one year
(87,007) (180,271)
Net current assets/(liabilities) 6,273 (176,353)
Total assets less current liabilities 283,219 100,990
Creditors: Amounts falling due after more than one year
(280,689) (15,657)
NET ASSETS 2,530 85,333
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,520 85,323
TOTAL EQUITY 2,530 85,333
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11470217
303 MM Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Matuszewski, Director
29 July 2026
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303 MM Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
303 MM Ltd is a private company registered in England and Wales. Its registered number is 11470217. The company is limited by shares. Its registered office is First Floor, 59 Coton Road, Nuneaton, United Kingdom, CV11 5TS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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303 MM Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 1,204
At 31 July 2025 1,204
Depreciation
At 1 August 2024 563
Charge for year 397
At 31 July 2025 960
Net book value
At 31 July 2025 244
At 31 July 2024 641
5 Investment property
£
Valuation
At 1 August 2024 276,702
At 31 July 2025 276,702
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303 MM Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024.
2025 2024
£ £
Mr Marcin Matuszewski
Amounts advanced 54,628 -
Balance outstanding at end of year 54,628 -
At the year-end, the director, Mr. M Matuszewski, held an outstanding loan from the company totaling £54,628. This loan is unsecured and has no fixed repayment date. During the financial year, Mr. M Matuszewski paid interest of £2,520 to the company in respect of this loan.
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