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Company Registration No. 16503403 (England and Wales)
Mmr Dost Ltd Unaudited accounts for the period from 1 June 2026 to 1 August 2026
Mmr Dost Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mmr Dost Ltd Company Information for the period from 1 June 2026 to 1 August 2026
Director
MEHMET DURAN
Company Number
16503403 (England and Wales)
Registered Office
316 Park Road London N8 8LA United Kingdom
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Mmr Dost Ltd Statement of financial position as at 1 August 2026
01/08/2026
31/05/2026
Notes
£
£
Current assets
Cash at bank and in hand
197
511
Creditors: amounts falling due within one year
4
(33,304)
(29,782)
Net current liabilities
(33,107)
(29,271)
Net liabilities
(33,107)
(29,271)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,207)
(29,371)
Shareholders' funds
(33,107)
(29,271)
For the period ending 1 August 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 9 August 2026 and were signed on its behalf by
MEHMET DURAN Director Company Registration No. 16503403
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Mmr Dost Ltd Notes to the Accounts for the period from 1 June 2026 to 1 August 2026
1
Statutory information
Mmr Dost Ltd is a private company, limited by shares, registered in England and Wales, registration number 16503403. The registered office is 316 Park Road, London, N8 8LA, 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 period, 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.
4
Creditors: amounts falling due within one year
01/08/2026
31/05/2026
£
£
Bank loans and overdrafts
-
8,165
VAT
191
761
Trade creditors
214
205
Taxes and social security
-
1,145
Other creditors
32,899
19,506
33,304
29,782
5
Average number of employees
During the period the average number of employees was 0 (31/05/2026: 1).
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