Company Registration No. 11653649 (England and Wales)
Mmm4 Ltd
Filleted accounts
for the year ended 31 January 2026
Mmm4 Ltd
Filleted accounts
Contents
Mmm4 Ltd
Company Information
for the year ended 31 January 2026
Director
Mohamed Sohail Alimohamed
Company Number
11653649 (England and Wales)
Registered Office
78 Granby Street
Leicester
LE1 6FB
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Mmm4 Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
2,316
10,872
Investment property
8,100
8,100
Cash at bank and in hand
11,007
24,666
Creditors: amounts falling due within one year
(62,691)
(37,381)
Net current (liabilities)/assets
(4,931)
43,425
Called up share capital
100
100
Profit and loss account
5,385
62,297
Shareholders' funds
5,485
62,397
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
Mohamed Sohail Alimohamed
Director
Company Registration No. 11653649
Mmm4 Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mmm4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653649. The registered office is 78 Granby Street, Leicester, LE1 6FB, 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.
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
20% 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.
Mmm4 Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2025
8,100
Amounts falling due within one year
Amounts due from group undertakings etc.
33,853
33,853
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
53,733
28,103
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).