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Company Registration No. 12886902 (England and Wales)
MNM Cars Ltd Unaudited accounts for the year ended 30 September 2025
MNM Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MNM Cars Ltd Company Information for the year ended 30 September 2025
Director
Dylan Eric Southern
Company Number
12886902 (England and Wales)
Registered Office
4 NAB WOOD DRIVE CHORLEY PR7 2FG ENGLAND
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MNM Cars Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
460,686
344,522
Cash at bank and in hand
93,224
209,844
553,910
554,366
Creditors: amounts falling due within one year
4
(184,643)
(194,526)
Net current assets
369,267
359,840
Net assets
369,267
359,840
Capital and reserves
Called up share capital
4
2
Profit and loss account
369,263
359,838
Shareholders' funds
369,267
359,840
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Dylan Eric Southern Director Company Registration No. 12886902
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MNM Cars Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MNM Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886902. The registered office is 4 NAB WOOD DRIVE, CHORLEY, PR7 2FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,911
4,185
Trade creditors
671
2,502
Taxes and social security
7,177
18,447
Loans from directors
173,884
169,392
184,643
194,526
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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