M N S Management Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 04787717

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,700		10,440
Tangible Assets	5		1,592		2,123

			10,292		12,563
CURRENT ASSETS
Debtors	6	2,492		2,526
Cash at bank and in hand		77,738		64,490

		80,230		67,016
Creditors: Amounts Falling Due Within One Year	7	(28,722 )		(30,514 )

NET CURRENT ASSETS (LIABILITIES)			51,508		36,502

TOTAL ASSETS LESS CURRENT LIABILITIES			61,800		49,065

NET ASSETS			61,800		49,065

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			61,700		48,965

SHAREHOLDERS' FUNDS			61,800		49,065

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M N S Management Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M H Mehmet

Director

24/12/2025

The notes on pages 4 to 5 form part of these financial statements.

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M N S Management Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

M N S Management 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

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty five years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

10%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	43,500

As at 31 March 2025	43,500

Amortisation
As at 1 April 2024	33,060
Provided during the period	1,740

As at 31 March 2025	34,800

Net Book Value
As at 31 March 2025	8,700

As at 1 April 2024	10,440

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M N S Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant and machinery
	£
Cost
As at 1 April 2024	7,368

As at 31 March 2025	7,368

Depreciation
As at 1 April 2024	5,245
Provided during the period	531

As at 31 March 2025	5,776

Net Book Value
As at 31 March 2025	1,592

As at 1 April 2024	2,123

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,492	2,526

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	24,969	27,616
Taxation and social security	3,752	2,898

	28,722	30,514

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Directors	Mrs S Mehmet
	Mr M H Mehmet

Secretary	Mr M H Mehmet

Company Number	04787717

Registered Office	4 Green Lane Business Park
	238 Green Lane
	London
	SE9 3TL

Accountants	BAYAR HUGHES & CO LIMITED
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	New Eltham
	238 Green Lane
	London
	SE9 3TL