MM Office Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03967239

MM Office Services Limited

Filleted Unaudited Financial Statements

30 April 2026

MM Office Services Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		45	61
		----	----

Current assets		12,457	10,617

Creditors: amounts falling due within one year	5,209	3,148
	--------	--------
Net current assets	7,248	7,469
	-------	-------
Total assets less current liabilities	7,293	7,530

Creditors: amounts falling due after more than one year	996	996
	-------	-------
	6,297	6,534
	-------	-------

Capital and reserves	6,297	6,534
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Moseley	390	( 4,323)	( 3,933)
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
M Moseley	533	( 143)	390
	----	----	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

M Moseley
Director

Company registration number: 03967239

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.