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Registered Number: 10542485
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

M N STORES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 5,080    7,338 
Tangible fixed assets 4 30,045    3,262 
35,125    10,600 
Current assets      
Stocks 25,500    25,500 
Cash at bank and in hand 7,789    23,621 
33,289    49,121 
Creditors: amount falling due within one year (22,843)   (11,738)
Net current assets 10,446    37,383 
 
Total assets less current liabilities 45,571    47,983 
Creditors: amount falling due after more than one year (31,804)   (21,746)
Net assets 13,767    26,237 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,667    26,137 
Shareholders' funds 13,767    26,237 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2025 and were signed by:


-------------------------------
Muhammad Nabeel
Director
1
General Information
M N STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 10542485, registration address 20 Broster Avenue, Keighley , BD22 6JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 22,580    22,580 
Additions  
Disposals  
At 31 December 2024 22,580    22,580 
Amortisation
At 01 January 2024 15,242    15,242 
Charge for year 2,258    2,258 
On disposals  
At 31 December 2024 17,500    17,500 
Net book values
At 31 December 2024 5,080    5,080 
At 31 December 2023 7,338    7,338 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 8,473      5,720    14,193 
Additions 5,359    28,935      34,294 
Disposals      
At 31 December 2024 13,832    28,935    5,720    48,487 
Depreciation
At 01 January 2024 6,486      4,445    10,931 
Charge for year 1,469    5,787    255    7,511 
On disposals      
At 31 December 2024 7,955    5,787    4,700    18,442 
Net book values
Closing balance as at 31 December 2024 5,877    23,148    1,020    30,045 
Opening balance as at 01 January 2024 1,987      1,275    3,262 


2