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Company Registration No. 12942994 (England and Wales)
M&M LONDON LIMITED Unaudited accounts for the year ended 31 October 2025
M&M LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&M LONDON LIMITED Company Information for the year ended 31 October 2025
Directors
Kais Issa Sadef Issa
Company Number
12942994 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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M&M LONDON LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,544 
19,209 
Current assets
Debtors
5
1,326,730 
943,606 
Investments
6
164,651 
164,651 
Cash at bank and in hand
109,643 
136,271 
1,601,024 
1,244,528 
Creditors: amounts falling due within one year
7
(567,710)
(452,444)
Net current assets
1,033,314 
792,084 
Total assets less current liabilities
1,052,858 
811,293 
Creditors: amounts falling due after more than one year
8
(45,000)
- 
Net assets
1,007,858 
811,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,007,758 
811,193 
Shareholders' funds
1,007,858 
811,293 
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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Kais Issa Director Company Registration No. 12942994
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M&M LONDON LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
M&M LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12942994. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
12,395 
29,065 
41,460 
Additions
2,200 
- 
4,649 
6,849 
At 31 October 2025
2,200 
12,395 
33,714 
48,309 
Depreciation
At 1 November 2024
- 
6,610 
15,641 
22,251 
Charge for the year
550 
1,446 
4,518 
6,514 
At 31 October 2025
550 
8,056 
20,159 
28,765 
Net book value
At 31 October 2025
1,650 
4,339 
13,555 
19,544 
At 31 October 2024
- 
5,785 
13,424 
19,209 
- 5 -
M&M LONDON LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
35,514 
Amounts due from group undertakings etc.
1,140,230 
758,092 
Other debtors
186,500 
150,000 
1,326,730 
943,606 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
164,651 
164,651 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
57,542 
- 
Trade creditors
346,837 
165,807 
Taxes and social security
84,149 
76,189 
Other creditors
29,610 
15,401 
Loans from directors
5,572 
161,047 
Accruals
44,000 
34,000 
567,710 
452,444 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
45,000 
- 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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