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COMPANY REGISTRATION NUMBER: 05671218
M&N Corporate Services Limited
Filleted Unaudited Financial Statements
31 December 2024
M&N Corporate Services Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Called up share capital not paid
1
1
----
----
Fixed assets
872
478
----
----
Current assets
88,526
68,432
Creditors: amounts falling due within one year
14,346
18,892
--------
--------
Net current assets
74,180
49,540
--------
--------
Total assets less current liabilities
75,053
50,019
--------
--------
Capital and reserves
75,053
50,019
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
K Milliner
( 12)
( 20)
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
K Milliner
Director
Company registration number: 05671218
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Princeton Mews, 167-169 London Road, Kingston upon Thames, Surrey, KT2 6PT.