M&N PROPERTY MANAGEMENT LIMITED

Company Registration Number:
10914236 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

M&N PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

M&N PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 300,080 305,040
Total fixed assets: 300,080 305,040
Current assets
Cash at bank and in hand: 4,151 2,845
Total current assets: 4,151 2,845
Creditors: amounts falling due within one year:   (49,174) (48,549)
Net current assets (liabilities): (45,023) (45,704)
Total assets less current liabilities: 255,057 259,336
Creditors: amounts falling due after more than one year:   (181,233) (181,363)
Total net assets (liabilities): 73,824 77,973
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 73,822 77,971
Shareholders funds: 73,824 77,973

The notes form part of these financial statements

M&N PROPERTY MANAGEMENT LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Minaxi Goodenough
Status: Director

The notes form part of these financial statements

M&N PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&N PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

M&N PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 310,000
At 31 August 2025 310,000
Depreciation
At 01 September 2024 4,960
Charge for year 4,960
At 31 August 2025 9,920
Net book value
At 31 August 2025 300,080
At 31 August 2024 305,040