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REGISTERED NUMBER: 12982564 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

M&N (Ne) Ltd

M&N (Ne) Ltd (Registered number: 12982564)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M&N (Ne) Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr Mohin Manga Mehrban
Mr Mehrban Ali Manga





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 12982564 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

M&N (Ne) Ltd (Registered number: 12982564)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,479 43,663

CURRENT ASSETS
Stocks 25,580 18,634
Debtors 5 1,062 846
Cash at bank and in hand 71,640 10,803
98,282 30,283
CREDITORS
Amounts falling due within one year 6 103,404 40,201
NET CURRENT LIABILITIES (5,122 ) (9,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,357

33,745

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 29,355 33,743
SHAREHOLDERS' FUNDS 29,357 33,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M&N (Ne) Ltd (Registered number: 12982564)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mr Mohin Manga Mehrban - Director


M&N (Ne) Ltd (Registered number: 12982564)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

M&N (Ne) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 87,403
Additions 2,309
At 30 November 2024 89,712
DEPRECIATION
At 1 December 2023 43,740
Charge for year 11,493
At 30 November 2024 55,233
NET BOOK VALUE
At 30 November 2024 34,479
At 30 November 2023 43,663

M&N (Ne) Ltd (Registered number: 12982564)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 1,062 846

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 3,538 4,486
Taxation and social security 8,673 10,481
Other creditors 91,193 25,234
103,404 40,201

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Share capital 1 £1 2 2