REGISTERED NUMBER: 08655886 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

2M'S (WASH LANE) LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

M Hussain

SECRETARY:

REGISTERED OFFICE:

Unit 1 Rumbush Farm Business Park

Rumbush Lane

Earlswood

Solihull

B94 5LW

REGISTERED NUMBER:

08655886 (England and Wales)

ACCOUNTANTS:

Bee-Line Accounts Services Ltd

Unit 1 Rumbush Farm Park

Rumbush Lane

Earlswood

Solihull

B94 5LW

The director presents his report with the financial statements of the company for the year ended 31 May 2025.

DIRECTOR

M Hussain held office during the whole of the period from 1 June 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M Hussain - Director

15 October 2025

TURNOVER

1,819,805

1,841,782

Cost of sales

1,365,863

1,336,946

GROSS PROFIT

453,942

504,836

Distribution costs

677

2,920

Administrative expenses

354,271

303,901

354,948

306,821

98,994

198,015

Other operating income

960

1,238

OPERATING PROFIT

4

99,954

199,253

Interest payable and similar expenses

663

631

PROFIT BEFORE TAXATION

99,291

198,622

Tax on profit

22,784

50,140

PROFIT FOR THE FINANCIAL YEAR

76,507

148,482

FIXED ASSETS

Tangible assets

5

10,548

29,841

CURRENT ASSETS

Stocks

48,834

45,593

Debtors

6

460,584

418,686

Cash at bank and in hand

8,570

64,470

517,988

528,749

CREDITORS

Amounts falling due within one year

7

89,248

90,946

NET CURRENT ASSETS

428,740

437,803

TOTAL ASSETS LESS CURRENT LIABILITIES

439,288

467,644

PROVISIONS FOR LIABILITIES

2,258

7,121

NET ASSETS

437,030

460,523

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

436,930

460,423

437,030

460,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

M Hussain - Director

1.	STATUTORY INFORMATION

2m'S (Wash Lane) 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

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 etc

-

25% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 6 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.5.25

31.5.24

£

£

Depreciation - owned assets

19,293

23,037

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

148,297

DEPRECIATION

At 1 June 2024

118,456

Charge for year

19,293

At 31 May 2025

137,749

NET BOOK VALUE

At 31 May 2025

10,548

At 31 May 2024

29,841

6.

DEBTORS

31.5.25

31.5.24

£

£

Amounts falling due within one year:

Trade debtors

26,203

22,142

Other debtors

91,414

80,618

117,617

102,760

Amounts falling due after more than one year:

Amounts owed by associates

342,967

315,926

Aggregate amounts

460,584

418,686

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

39,274

-

Trade creditors

13,324

10,064

Taxation and social security

31,479

76,536

Other creditors

5,171

4,346

89,248

90,946

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

M Hussain

Balance outstanding at start of year

-

-

Amounts advanced

9,510

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,510

-

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Hussain.