MM Book-Keeping Limited Filleted Accounts Cover
MM Book-Keeping Limited
Company No. 05350324
Unaudited Accounts
28 February 2026
MM Book-Keeping Limited Balance Sheet Registrar
at
28 February 2026
Company No.
05350324
2026
2025
£
£
Fixed assets
3,9442,600
Current assets
164,338176,775
Prepayments and accrued income
5881,167
Creditors: Amounts falling due within one year
(38,218)
(40,699)
Net current assets
126,708137,243
Total assets less current liabilities
130,652139,843
Accruals and deferred income
2
(1)
130,654139,842
Capital and reserves
130,654
139,842
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2026
£
At 1 March 2025
64,484
Advanced in the period
63,900
Amounts repaid in the period
(64,484)
At 28 February 2026
63,900
4
General information
MM Book-Keeping Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05350324
Its registered office is:
Its trading address is:
Station Studios
Station Studios
96 Ethel Street
96 Ethel St
Hove
Hove
BN3 3LL
BN3 3LL
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2026 and signed on its behalf by:
H. Agutter - Director
MM Book-Keeping Limited0535032428 February 202601 March 2025false20 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was the provision of bookkeeping and payroll services. 053503242025-03-012026-02-28053503242026-02-28053503242025-02-2805350324core:WithinOneYear2026-02-2805350324core:WithinOneYear2025-02-28053503242024-03-012025-02-28053503242025-03-0105350324countries:UnitedKingdom2025-03-012026-02-2805350324bus:RegisteredOffice2025-03-012026-02-2805350324bus:Micro-entities2025-03-012026-02-2805350324bus:FullAccounts2025-03-012026-02-2805350324bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2805350324bus:Director12025-03-012026-02-2805350324bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure