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Registered number: 10441661
M & T Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
M & T Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
M & T Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10441661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 391,032 |  | 391,032
|  |  | 391,032 |  | 391,032
CURRENT ASSETS
Debtors | 6 | 60,000 |  | 60,000 |
|  | 60,000 |  | 60,000 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,398 ) |  | (7,372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,602 |  | 52,628
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 443,634 |  | 443,660
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (481,267 ) |  | (481,595 )
NET LIABILITIES |  |  | (37,633 ) |  | (37,935 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (38,633 ) |  | (38,935 )
SHAREHOLDERS' FUNDS |  |  | (37,633) |  | (37,935)

Page 1
Page 2
M & T Management Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Thiruparan Thuraisingam Director
2 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
M & T Management Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
M & T Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10441661 . The registered office is 68 Mottingham Lane, London, SE12 9AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The balance sheet at the end of the year recorded net current liabilities. However, the directors believe that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.
2.3. Turnover
Turnover represents rental income received during the period.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25%

2.5. Taxation
Taxation for the period 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 period 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
Page 3
Page 4
M & T Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 700
As at 31 October 2025 | 700
Depreciation
As at 1 November 2024 | 700
As at 31 October 2025 | 700
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 391,032
As at 31 October 2025 | 391,032
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 391,032
As at 1 November 2024 | 391,032

The investment properties were valued on a fair value basis on 31 October 2025 by directors.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
NAOMI Associates Ltd | 60,000 |  | 60,000

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,949 |  | 1,923
Other creditors | 5,449 |  | 5,449
| 7,398 |  | 7,372

Page 4
Page 5
M & T Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 288,125 |  | 288,125
Other creditors | 193,142 |  | 193,470
| 481,267 |  | 481,595

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5