M&N Building Service Limited

Registered number: 11965827

	2025	2024
	£	£
Fixed assets	1,801	4,282

Current assets	43,268	22,542
Prepayments and accrued income	1,226	4,249
Creditors: Amounts Falling Due Within One Year	(24,004 )	(6,340 )

NET CURRENT ASSETS	20,490	20,451

TOTAL ASSETS LESS CURRENT LIABILITIES	22,291	24,733

Creditors: Amounts Falling Due After More Than One Year	(1,993 )	(4,402 )
Accruals and deferred income	-	(657 )

NET ASSETS	20,298	19,674

CAPITAL AND RESERVES	20,298	19,674

Notes

1. General Information

M&N Building Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11965827 . The registered office is The Limes 78 London Road, New Balderton, Newark, Nottinghamshire, NG24 3AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Nadia Baldini

Director

02/10/2025