REGISTERED NUMBER: 07627682 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

M & M Installations Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Spendlove

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07627682 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

7,476

8,801

CURRENT ASSETS

Debtors

5

25,699

20,768

Cash at bank

-

1,102

25,699

21,870

CREDITORS

Amounts falling due within one year

6

19,138

11,525

NET CURRENT ASSETS

6,561

10,345

TOTAL ASSETS LESS CURRENT LIABILITIES

14,037

19,146

CREDITORS

Amounts falling due after more than one year

7

14,010

19,138

NET ASSETS

27

8

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

26

7

SHAREHOLDERS' FUNDS

27

8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

Mr M Spendlove - Director

1.	STATUTORY INFORMATION

M & M Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Changes in accounting estimates

During the year, the company changed its depreciation policy estimates for motor vehicles and computer equipment from 15% reducing balance basis and 20% reducing balance basis (respectively) to 25% reducing balance basis.

Turnover

Revenue 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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Going concern

The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

422

11,995

909

13,326

DEPRECIATION

At 1 April 2025

324

3,329

872

4,525

Charge for year

15

1,300

10

1,325

At 31 March 2026

339

4,629

882

5,850

NET BOOK VALUE

At 31 March 2026

83

7,366

27

7,476

At 31 March 2025

98

8,666

37

8,801

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

and 31 March 2026

11,995

DEPRECIATION

At 1 April 2025

3,329

Charge for year

1,300

At 31 March 2026

4,629

NET BOOK VALUE

At 31 March 2026

7,366

At 31 March 2025

8,666

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

25,699

20,768

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

5,469

2,880

Hire purchase contracts

2,249

2,249

Taxation and social security

7,900

4,476

Other creditors

3,520

1,920

19,138

11,525

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

8,753

11,633

Hire purchase contracts

1,687

3,935

Other creditors

3,570

3,570

14,010

19,138

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr M Spendlove

Balance outstanding at start of year

14,724

8,009

Amounts advanced

-

6,715

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

14,724

As at the year end date the director's current account was overdrawn by £14,724.

9.	RELATED PARTY DISCLOSURES

The director Mr M Spendlove is considered to be key management personnel.