1 November 2024 false No description of principal activity Taxfiler 2024.6 12246911business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122469112024-10-31 122469112024-11-012025-10-31 12246911business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12246911business:FilletedAccounts2024-11-012025-10-31 122469112025-10-31 12246911business:Director12024-11-012025-10-31 12246911business:RegisteredOffice2024-11-012025-10-31 122469112024-10-31 12246911core:WithinOneYear2025-10-31 12246911core:WithinOneYear2024-10-31 12246911core:AfterOneYear2025-10-31 12246911core:AfterOneYear2024-10-31 12246911core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12246911core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12246911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12246911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12246911core:PreviouslyStatedAmount2025-10-31 12246911core:PreviouslyStatedAmount2024-10-31 12246911business:SmallEntities2024-11-012025-10-31 12246911countries:EnglandWales2024-11-012025-10-31 12246911core:MotorVehicles2024-11-012025-10-31 12246911core:MotorVehicles2024-10-31 12246911core:MotorVehicles2025-10-31 122469112023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12246911 (England and Wales)
MM LOFT CONVERSION& EXTENSIONS LTD Unaudited accounts for the year ended 31 October 2025
MM LOFT CONVERSION& EXTENSIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MM LOFT CONVERSION& EXTENSIONS LTD Company Information for the year ended 31 October 2025
Director
Milad AMIRI
Company Number
12246911 (England and Wales)
Registered Office
892 LONDON ROAD THORNTON HEAT CROYDON LONDON CR7 7PB ENGLAND
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MM LOFT CONVERSION& EXTENSIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,572 
11,430 
Current assets
Cash at bank and in hand
16,559 
705 
Creditors: amounts falling due within one year
5
- 
(4,618)
Net current assets/(liabilities)
16,559 
(3,913)
Total assets less current liabilities
25,131 
7,517 
Creditors: amounts falling due after more than one year
6
(145,721)
(97,236)
Net liabilities
(120,590)
(89,719)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(121,590)
(90,719)
Shareholders' funds
(120,590)
(89,719)
For the year ending 31 October 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 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 1 July 2026 and were signed on its behalf by
Milad AMIRI Director Company Registration No. 12246911
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MM LOFT CONVERSION& EXTENSIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MM LOFT CONVERSION& EXTENSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12246911. The registered office is 892 LONDON ROAD, THORNTON HEAT, CROYDON, LONDON, CR7 7PB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
14,761 
At 31 October 2025
14,761 
Depreciation
At 1 November 2024
3,331 
Charge for the year
2,858 
At 31 October 2025
6,189 
Net book value
At 31 October 2025
8,572 
At 31 October 2024
11,430 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
4,618 
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MM LOFT CONVERSION& EXTENSIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,619 
28,634 
Loans from directors
130,102 
68,602 
145,721 
97,236 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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