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Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2025
MAMM PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAMM PROPERTIES LIMITED Company Information for the year ended 30 November 2025
Directors
Marie Laura Busby Mark Robert Busby
Secretary
Marie Laura Busby
Company Number
06004623 (England and Wales)
Registered Office
237a STATION ROAD WHITTLESEY PETERBOROUGH PE7 2HA
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MAMM PROPERTIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
421,984
421,985
Current assets
Debtors
5
3,313
3,302
Cash at bank and in hand
77,119
56,011
80,432
59,313
Creditors: amounts falling due within one year
6
(17,242)
(15,343)
Net current assets
63,190
43,970
Net assets
485,174
465,955
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
484,174
464,955
Shareholders' funds
485,174
465,955
For the year ending 30 November 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 9 June 2026 and were signed on its behalf by
Mark Robert Busby Director Company Registration No. 06004623
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MAMM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06004623. The registered office is 237a STATION ROAD, WHITTLESEY, PETERBOROUGH, PE7 2HA.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
421,984
2,149
424,133
At 30 November 2025
421,984
2,149
424,133
Depreciation
At 1 December 2024
-
2,148
2,148
Charge for the year
-
1
1
At 30 November 2025
-
2,149
2,149
Net book value
At 30 November 2025
421,984
-
421,984
At 30 November 2024
421,984
1
421,985
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MAMM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
138
127
Other debtors
3,175
3,175
3,313
3,302
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,508
2,336
Other creditors
3,175
3,175
Accruals
8,720
8,670
Deferred income
839
1,162
17,242
15,343
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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