M&N PRO LTD

Company Registration Number:
12806488 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

M&N PRO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M&N PRO LTD

Company Information

for the Period Ended 31 August 2024




Director: Nikolay Ivanov
Secretary: Miroslava Ivanova
Registered office: 50
Calbourne Avenue
Hornchurch
England
RM12 5BJ
Company Registration Number: 12806488 (England and Wales)

M&N PRO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Nikolay Ivanov

Secretary
Miroslava Ivanova

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Ivanov
Status: Director

M&N PRO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 28,493 36,225
Cost of sales ( 15,200 ) ( 25,722 )
Gross Profit or (Loss) 13,293 10,503
Administrative Expenses ( 13,166 ) ( 13,018 )
Operating Profit or (Loss) 127 ( 2,515 )
Profit or (Loss) Before Tax 127 ( 2,515 )
Tax on Profit ( 24 ) -
Profit or (Loss) for Period 103 ( 2,515 )

The notes form part of these financial statements

M&N PRO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 228 103
Total current assets: 228 103
Creditors: amounts falling due within one year: 4 ( 24 )
Net current assets (liabilities): 204 103
Total assets less current liabilities: 204 103
Total net assets (liabilities): 204 103

The notes form part of these financial statements

M&N PRO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104 3
Shareholders funds: 204 103

For the year ending 31 August 2024 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.

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

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Ivanov
Status: Director

The notes form part of these financial statements

M&N PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

M&N PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M&N PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

M&N PRO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 24
Total 24