1 September 2024 false No description of principal activity Taxfiler 2024.6 13546016business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135460162024-08-31 135460162024-09-012025-08-31 13546016business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13546016business:FilletedAccounts2024-09-012025-08-31 135460162025-08-31 13546016business:Director12024-09-012025-08-31 13546016business:RegisteredOffice2024-09-012025-08-31 135460162024-08-31 13546016core:WithinOneYear2025-08-31 13546016core:WithinOneYear2024-08-31 13546016core:AfterOneYear2025-08-31 13546016core:AfterOneYear2024-08-31 13546016core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13546016core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13546016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13546016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13546016core:PreviouslyStatedAmount2025-08-31 13546016core:PreviouslyStatedAmount2024-08-31 13546016business:SmallEntities2024-09-012025-08-31 13546016countries:EnglandWales2024-09-012025-08-31 135460162023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13546016 (England and Wales)
MNM ESTATES NEWCASTLE LTD Unaudited accounts for the year ended 31 August 2025
MNM ESTATES NEWCASTLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MNM ESTATES NEWCASTLE LTD Company Information for the year ended 31 August 2025
Director
Syed Maheen Ahmed
Company Number
13546016 (England and Wales)
Registered Office
14 LANGLEY AVENUE WHITLEY BAY TYNE & WEAR NE25 9DF UNITED KINGDOM
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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MNM ESTATES NEWCASTLE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
109,826 
109,826 
Current assets
Debtors
5
653 
653 
Cash at bank and in hand
321 
474 
974 
1,127 
Creditors: amounts falling due within one year
6
(42,486)
(40,841)
Net current liabilities
(41,512)
(39,714)
Total assets less current liabilities
68,314 
70,112 
Creditors: amounts falling due after more than one year
7
(68,257)
(70,432)
Net assets/(liabilities)
57 
(320)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43)
(420)
Shareholders' funds
57 
(320)
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Syed Maheen Ahmed Director Company Registration No. 13546016
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MNM ESTATES NEWCASTLE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MNM ESTATES NEWCASTLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13546016. The registered office is 14 LANGLEY AVENUE, WHITLEY BAY, TYNE & WEAR, NE25 9DF, UNITED KINGDOM.
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
Investment property
2025 
£ 
Fair value at 1 September 2024
109,826 
At 31 August 2025
109,826 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
653 
653 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
107 
19 
Loans from directors
41,579 
40,262 
Accruals
800 
560 
42,486 
40,841 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
68,257 
70,432 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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