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Registered Number 08531767

M AND S TOBACCO LTD

Micro-entity Accounts

31 August 2025

## M AND S TOBACCO LTD Registered Number 08531767

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,376 | 6,720
Current Assets |  | 76,596 | 110,381
Creditors: amounts falling due within one year |  | (9,526) | (19,450)
Net current assets (liabilities) |  | 67,070 | 90,931
Total assets less current liabilities |  | 72,446 | 97,651
Creditors: amounts falling due after more than one year |  | (12,500) | (22,500)
Total net assets (liabilities) |  | 59,946 | 75,151
Capital and reserves |  | 59,946 | 75,151

- For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
S A Chohan, Director

## M AND S TOBACCO LTD Registered Number 08531767

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4