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Registered number: 11111142

MM PROPERTY MANAGMENT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MM PROPERTY MANAGMENT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

JERZY BRYLKA

REGISTERED OFFICE

896 WOODBOROUGH RD

NOTTINGHAM

NG3 5QR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11111142

ACCOUNTANTS

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MM PROPERTY MANAGMENT LTD

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MM PROPERTY MANAGMENT LTD

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				50
CURRENT ASSETS
Debtors		4		24,115				2,754
Cash at bank and in hand				9,187				14,541
				33,302				17,295
CREDITORS: Amounts falling due within one year		5		8,989				767
NET CURRENT ASSETS						24,313				16,528
TOTAL ASSETS LESS CURRENT LIABILITIES						24,313				16,578
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						24,311				16,576
SHAREHOLDERS' FUNDS						24,313				16,578
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2026 and signed on their behalf by
.............................
JERZY BRYLKA
Director

MM PROPERTY MANAGMENT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2025		538		1,364		1,902
At 31/12/2025		538		1,364		1,902
Depreciation
At 01/01/2025		538		1,314		1,852
For the year		-		50		50
At 31/12/2025		538		1,364		1,902
Net Book Amounts
At 31/12/2025		-		-		-
At 31/12/2024		-		50		50

MM PROPERTY MANAGMENT LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,002		2,754
Landlord debtors - cost recoverable only				21,113		-
				24,115		2,754

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				998		767
Directors current account				1,640		-
Loans				1,745		-
Contractors payable - Client money				4,606		-
				8,989		767

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2