Company registration number: 15296566
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Mmmd Ltd
Pages for filing with the Registrar
Company registration number: 15296566
Mmmd Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 148,156 -
148,156 -
Current assets
Stocks 5,968 -
Debtors 5 25,844 -
Cash at bank and in hand 102,353 100,000
134,165 100,000
Creditors: amounts falling due within one year
6 (115,821) -
Net current assets 18,344 100,000
Total assets less current liabilities 166,500 100,000
Creditors: Amounts falling due after more than one year
7 (178,000) (99,999)
NET (LIABILITIES)/ASSETS (11,500) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,501) -
TOTAL EQUITY (11,500) 1
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15296566
Mmmd Ltd
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Patel, Director
20 August 2026
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Mmmd Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Mmmd Ltd is a private company registered in England and Wales. Its registered number is 15296566. The company is limited by shares. Its registered office is 21 Shipley Road, Leicester, LE5 5BX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover 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 etc.:
Plant and machinery - 20% straight line
Fixtures & fittings - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 8 (2024 - Nil).
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Mmmd Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 185,194
At 30 November 2025 185,194
Depreciation
Charge for year 37,038
At 30 November 2025 37,038
Net book value
At 30 November 2025 148,156
At 30 November 2024 -
5 Debtors
30 Nov 25 30 Nov 24
£ £
Amounts falling due within one year
Trade debtors 21,185 -
30 Nov 25 30 Nov 24
£ £
Amounts falling due after more than one year
Other debtors 4,659 -
Total 25,844 -
6 Creditors: amounts falling due within one year
30 Nov 25 30 Nov 24
£ £
Trade creditors 85,975 -
Social security and other tax 17,817 -
Accruals and deferred income 12,029 -
115,821 -
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Mmmd Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
7 Creditors: amounts falling due after more than one year
30 Nov 25 30 Nov 24
£ £
Amounts owed to directors 178,000 99,999
8 Share capital
Allotted, called up and fully paid: 1 Ordinary share of £1 each — £1 (2024: £1)
9 Director Loan Account
At the start of the year, £99,999 was outstanding to the director in respect of personal loans and savings previously introduced into the company. During the period, the director introduced £78,001 into the company by way of personal loans and savings. At the balance sheet date, £178,000 remained outstanding to the director. The loan is unsecured, interest free, and not repayable within 12 months of the balance sheet date. Repayment will be made in future years when funds permit.

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