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Company Registration No. 13057807 (England and Wales)
MA&NL Investment Limited Unaudited accounts for the year ended 31 December 2024
MA&NL Investment Limited Unaudited accounts Contents
Page
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MA&NL Investment Limited Company Information for the year ended 31 December 2024
Director
Naftali Levenson
Company Number
13057807 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE FLAT 6 HARBEN ROAD LONDON NW6 4RN ENGLAND
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MA&NL Investment Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,785 
102,785 
Current assets
Cash at bank and in hand
16,481 
368 
Creditors: amounts falling due within one year
(1,011)
(750)
Net current assets/(liabilities)
15,470 
(382)
Total assets less current liabilities
118,255 
102,403 
Creditors: amounts falling due after more than one year
(117,137)
(115,427)
Net assets/(liabilities)
1,118 
(13,024)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,116 
(13,026)
Shareholders' funds
1,118 
(13,024)
For the year ending 31 December 2024 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 16 February 2025 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13057807
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MA&NL Investment Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MA&NL Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13057807. The registered office is FLAT 6 CAMPDEN HOUSE FLAT 6 HARBEN ROAD, LONDON, NW6 4RN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
102,785 
At 31 December 2024
102,785 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
102,785 
At 31 December 2023
102,785 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
150 
Taxes and social security
261 
- 
Other creditors
600 
600 
1,011 
750 
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MA&NL Investment Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
82,618 
80,908 
Other creditors
34,519 
34,519 
117,137 
115,427 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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