REGISTERED NUMBER: 04372955 (England and Wales)

MN Support Services Limited

Unaudited Financial Statements

for the Year Ended 28th February 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M El Hasnaoui

Mrs A El Hasnaoui

Mr N El-Hasnaoui

Mrs C Eloueryachi

REGISTERED OFFICE:

The Linen House

253 Kilburn Lane

Queens Park

London

W10 4BQ

REGISTERED NUMBER:

04372955 (England and Wales)

ACCOUNTANTS:

Naail & Co

Chartered Certified Accountants

69 Lambeth Walk

London

SE11 6DX

FIXED ASSETS

Property, plant and equipment

5

20,803

24,616

CURRENT ASSETS

Debtors

578,868

463,122

Cash at bank

162,802

151,855

741,670

614,977

CREDITORS

Amounts falling due within one year

671,134

522,105

NET CURRENT ASSETS

70,536

92,872

TOTAL ASSETS LESS CURRENT LIABILITIES

91,339

117,488

CREDITORS

Amounts falling due after more than one year

(6,818

)

(34,091

)

PROVISIONS FOR LIABILITIES

7

(5,201

)

(5,457

)

NET ASSETS

79,320

77,940

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

78,320

76,940

SHAREHOLDERS' FUNDS

79,320

77,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 3rd September 2025 and were signed on its behalf by:

Mr M El Hasnaoui - Director

1.	STATUTORY INFORMATION

MN Support Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

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

Turnover is generated from the ordinary activities of the business and is recognised when the right to consideration becomes due.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

In the directors' assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 188 (2024 - 180 ) .

5.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st March 2024

67,209

Additions

3,119

At 28th February 2025

70,328

DEPRECIATION

At 1st March 2024

42,593

Charge for year

6,932

At 28th February 2025

49,525

NET BOOK VALUE

At 28th February 2025

20,803

At 29th February 2024

24,616

6.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

352,458

249,341

Amounts falling due between one and two years:

Bank loans - 1-2 years

6,818

34,091

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

5,201

5,457

Deferred

tax

£

Balance at 1st March 2024

5,457

Unused amounts reversed during year

(256

)

Balance at 28th February 2025

5,201

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

996

Ordinary

�£1

996

996

1

Ordinary A

�£1

1

1

1

Ordinary B

�£1

1

1

1

Ordinary C

�£1

1

1

1

Ordinary D

�£1

1

1

1,000

1,000

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £172,000 were paid to the directors .

Mr M El Hasnaoui

Director & shareholder

At the reporting date, Mr M El Hasnaoui owed £36,261 (2024: £37,900) to the company. This is an interest free loan, which the director intends to repay on or before 30/11/2025.

Mrs A El Hasnaoui

Director & shareholder

At the reporting date, Mrs El Hasnaoui owed £36,261 (2024: £37,900) to the company. This is an interest free loan, which the director intends to repay on or before 30/11/2025.

Mr N El Hasnaoui

Director & shareholder

At the reporting date, Mr El Hasnaoui owed £36,261 (2024: £37,900) to the company. This is an interest free loan, which the director intends to repay on or before 30/11/2025.

Mrs C Eloueryachi

Director & shareholder

At the reporting date, Mrs Eloueryachi owed £36,262 (2024: £37,899) to the company. This is an interest free loan, which the director intends to repay on or before 30/11/2025.