MMC Associates Limited

Registered number: NI637048

	2026	2025
	£	£
Fixed assets	63,265	63,265

Current assets	649,490	601,669
Creditors: Amounts Falling Due Within One Year	(54,684 )	(68,686 )

NET CURRENT ASSETS	594,806	532,983

TOTAL ASSETS LESS CURRENT LIABILITIES	658,071	596,248

Accruals and deferred income	(916 )	(2,744 )

NET ASSETS	657,155	593,504

CAPITAL AND RESERVES	657,155	593,504

Notes

1. General Information

MMC Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI637048 . The registered office is 11 Glenaden Mews , Derry, BT47 2JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark McCaffrey	41,082	389,293	10,148	-	338,063

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark McCaffrey

Director

26/10/2026