Registered number
06091572
M & N Sheth Limited
Filleted Accounts
For the Period
16 September 2025 to 12 Octoer 2025

M & N Sheth Limited
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

M & N Sheth Limited
Company Information
Director
Mr N H Sheth
Accountants
Bright Consulting Limited
92 Aldenham Road
Bushey
WD23 2EX
Registered office
2 Canterbury Close
Northwood
Middlesex
HA6 3NB
Registered number
06091572

M & N Sheth Limited
Report to the director on the preparation of the unaudited statutory accounts of M & N Sheth Limited for the period ended 12 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M & N Sheth Limited for the period ended 12 October 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Vishal Mandavia
Bright Consulting Limited
Chartered Certified Accountants
92 Aldenham Road
Bushey
WD23 2EX
14 October 2025

M & N Sheth Limited
Profit and Loss Account
for the period from 16 September 2025 to 12 October 2025
12/10/25 | 15/9/25
£ | £
Administrative expenses | - |  | (1,747)
Other operating income | - |  | 270
Operating (loss)/profit | - |  | (1,477)
Interest receivable and similar income | 1,760 |  | 7,302
Interest payable and similar charges | (25) |  | (203)
Profit before taxation | 1,735 |  | 5,622
Tax on profit | (330) |  | (1,068)
Profit for the period | 1,405 |  | 4,554

M & N Sheth Limited
Registered number: | 06091572
Balance Sheet
as at 12 October 2025
12/10/25 | 15/9/25
£ | £
Current assets |  |  | 537,492 |  |  | 537,425
Creditors: amounts falling due within one year |  |  | (2,194) |  |  | (3,532)
Net current assets |  |  |  | 535,298 |  |  | 533,893
Total assets less current liabilities |  |  |  | 535,298 |  |  | 533,893
Net assets |  |  |  | 535,298 |  |  | 533,893
Capital and reserves |  |  |  | 535,298 |  |  | 533,893
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Canterbury Close, Northwood Middlesex, HA6 3NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N H Sheth
Director
Approved by the board on 14 October 2025

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