Registration number: 15392751

M&M Amusements Limited

Contents

Company Information	1
Balance Sheet and Notes to the Unaudited Financial Statements	2 to 3

M&M Amusements Limited

Company Information

Directors

V Manning M Manning

Registered office

2 Lake View Moreton Ongar Essex CM5 0GQ

M&M Amusements Limited

(Registration number: 15392751)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	14,842	10,725
Current assets	113,717	85,602
Prepayments and accrued income	12,500	12,500
Creditors: Amounts falling due within one year	(70,080)	(62,964)
Net current assets	56,137	35,138
Total assets less current liabilities	70,979	45,863
Accruals and deferred income	(2,795)	(1,600)
	68,184	44,263
Capital and reserves	68,184	44,263

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... V Manning Director

......................................... M Manning Director

M&M Amusements Limited

(Registration number: 15392751)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15392751.

The address of its registered office is:
2 Lake View
Moreton
Ongar
Essex
CM5 0GQ

These financial statements cover the individual entity, M&M Amusements Limited.

These financial statements were authorised for issue by the Board on 24 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2025 - 10).