1 May 2025 false No description of principal activity Taxfiler 2024.6 13316656 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13316656 2025-04-30 13316656 2025-05-01 2026-04-30 13316656 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13316656 business:FilletedAccounts 2025-05-01 2026-04-30 13316656 2026-04-30 13316656 business:Director1 2025-05-01 2026-04-30 13316656 business:RegisteredOffice 2025-05-01 2026-04-30 13316656 2025-04-30 13316656 core:WithinOneYear 2026-04-30 13316656 core:WithinOneYear 2025-04-30 13316656 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13316656 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13316656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13316656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13316656 core:PreviouslyStatedAmount 2026-04-30 13316656 core:PreviouslyStatedAmount 2025-04-30 13316656 business:SmallEntities 2025-05-01 2026-04-30 13316656 countries:EnglandWales 2025-05-01 2026-04-30 13316656 core:PlantMachinery 2025-05-01 2026-04-30 13316656 core:ComputerEquipment 2025-05-01 2026-04-30 13316656 core:PlantMachinery 2025-04-30 13316656 core:ComputerEquipment 2025-04-30 13316656 core:PlantMachinery 2026-04-30 13316656 core:ComputerEquipment 2026-04-30 13316656 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13316656 (England and Wales)
Mmenvironmental Ltd. Unaudited accounts for the year ended 30 April 2026
Mmenvironmental Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mmenvironmental Ltd. Company Information for the year ended 30 April 2026
Director
Michal Mixa
Company Number
13316656 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Mmenvironmental Ltd. Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,228
-
Current assets
Debtors
5
16,344
-
Cash at bank and in hand
4,849
10,540
21,193
10,540
Creditors: amounts falling due within one year
6
(8,663)
(8,532)
Net current assets
12,530
2,008
Net assets
14,758
2,008
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,757
2,007
Shareholders' funds
14,758
2,008
For the year ending 30 April 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 his 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 22 July 2026 and were signed on its behalf by
Michal Mixa Director Company Registration No. 13316656
- 4 -
Mmenvironmental Ltd. Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mmenvironmental Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13316656. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
3,479
1,019
4,498
Additions
-
3,325
3,325
At 30 April 2026
3,479
4,344
7,823
Depreciation
At 1 May 2025
3,479
1,019
4,498
Charge for the year
-
1,097
1,097
At 30 April 2026
3,479
2,116
5,595
Net book value
At 30 April 2026
-
2,228
2,228
- 5 -
Mmenvironmental Ltd. Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,344
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,674
6,841
Loans from directors
(7,550)
1,152
Accruals
539
539
8,663
8,532
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -