M M I BUILDING SERVICES LIMITED

Company Registration Number:
05340504 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

M M I BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

M M I BUILDING SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 82,324 32,112
Total fixed assets: 82,324 32,112
Current assets
Stocks: 13,765 17,416
Debtors:   313,685 95,409
Cash at bank and in hand: 380,969 334,623
Total current assets: 708,419 447,448
Creditors: amounts falling due within one year:   (293,737) (174,641)
Net current assets (liabilities): 414,682 272,807
Total assets less current liabilities: 497,006 304,919
Creditors: amounts falling due after more than one year:   (65,918) (15,865)
Total net assets (liabilities): 431,088 289,054
Capital and reserves
Called up share capital: 100 100
Other reserves: 3,794 3,794
Profit and loss account: 427,194 285,160
Shareholders funds: 431,088 289,054

The notes form part of these financial statements

M M I BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2026
and signed on behalf of the board by:

Name: M Benting
Status: Director

The notes form part of these financial statements

M M I BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M M I BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

M M I BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 113,164
Additions 87,218
Disposals (49,044)
At 31 January 2026 151,338
Depreciation
At 01 February 2025 81,052
Charge for year 27,224
On disposals (39,262)
At 31 January 2026 69,014
Net book value
At 31 January 2026 82,324
At 31 January 2025 32,112