Company Registration No. 11653623 (England and Wales)
Mmm2 Ltd
Filleted accounts
for the year ended 31 January 2026
Mmm2 Ltd
Filleted accounts
Contents
Mmm2 Ltd
Company Information
for the year ended 31 January 2026
Director
Mustafa Mohamed Shahir Ismail
Company Number
11653623 (England and Wales)
Registered Office
207 Evington Road
Leicester
LE2 1QN
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Mmm2 Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
10,532
19,284
Investment property
16,552
16,552
Cash at bank and in hand
170,674
135,603
Creditors: amounts falling due within one year
(23,712)
(20,245)
Net current assets
160,912
152,871
Net assets
187,996
188,707
Called up share capital
100
100
Profit and loss account
187,896
188,607
Shareholders' funds
187,996
188,707
For the 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. 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 27 October 2026 and were signed on its behalf by
Mustafa Mohamed Shahir Ismail
Director
Company Registration No. 11653623
Mmm2 Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mmm2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653623. The registered office is 207 Evington Road, Leicester, LE2 1QN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Mmm2 Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2025
16,552
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
156
200
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).