MNI LONDON LTD - Accounts

MNI LONDON LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

MNI LONDON LTD
Company Information
For the year ended 31 March 2025

Director	Quratulain Saqib
Registered Number	14754023
Registered Office	27 Coulsdon Road London London CR5 2LJ
Accountants	ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY

1

MNI LONDON LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ASK ACCOUNTANTS UK LIMITED 31 March 2025 .................................................... ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY 23 December 2025 2

MNI LONDON LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANTS UK LIMITED
31 March 2025

....................................................

ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
23 December 2025

2

MNI LONDON LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	410,000	-
		410,000	-
Current assets
Cash at bank and in hand		51,504	10,001
Creditors: amount falling due within one year	4	(9,420)	-
Net current assets		42,084	10,001

Total assets less current liabilities		452,084	10,001
Creditors: amount falling due after more than one year	5	(452,442)	(10,000)
Net assets		(358)	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		(359)	-
Shareholders' funds		(358)	1

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
Quratulain Saqib
Director

3

MNI LONDON LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

MNI LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14754023, registration address 27, Coulsdon Road, London, London, CR5 2LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	-	-
Additions	410,000	410,000
Disposals	-	-
At 31 March 2025	410,000	410,000
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	410,000	410,000
Opening balance as at 01 April 2024	-	-

The net book value of Land and Buildings includes £ 410,000 in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Amounts Owed to Group Undertakings	8,700	-
Accrued Expenses	720	-
	9,420	-

5.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	329,965	-
Directors' Loan Accounts	122,477	10,000
	452,442	10,000

4

Registered Number: 14754023
England and Wales
MNI LONDON LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025