Registered number
07344874
MNA Creative Ltd
Unaudited Filleted Accounts
30 June 2025
AGM
Chartered Accountants
ACE House
59 Bullescroft Road
Edgware
Middlesex
HA8 8RN

MNA Creative Ltd
Registered number: | 07344874
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 305 |  |  | 311
Current assets |  |  | 31,975 |  |  | 28,682
Creditors: amounts falling due within one year |  |  | (22,191) |  |  | (25,986)
Net current assets |  |  |  | 9,784 |  |  | 2,696
Total assets less current liabilities |  |  |  | 10,089 |  |  | 3,007
Accruals and deferred income |  |  |  | (710) |  |  | -
Net assets |  |  |  | 9,379 |  |  | 3,007
Capital and reserves |  |  |  | 9,379 |  |  | 3,007
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12, Summerhouse Close, Godalming, Surrey GU7 1PZ.
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 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.
M. Beardsley
Director
Approved by the board on 3 January 2026

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