Company Registration No. 15085352 (England and Wales)
Mn 1983 Ltd
Unaudited accounts
for the year ended 31 August 2025
Mn 1983 Ltd
Unaudited accounts
Contents
Mn 1983 Ltd
Company Information
for the year ended 31 August 2025
Director
Alessandro Napoli
Company Number
15085352 (England and Wales)
Registered Office
127 Fortess Road
London
London
NW5 2HR
England
Accountants
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
Mn 1983 Ltd
Accountants' report
Accountants' report to the director of Mn 1983 Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mn 1983 Ltd for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mn 1983 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mn 1983 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mn 1983 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mn 1983 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mn 1983 Ltd. You consider that Mn 1983 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mn 1983 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
31 May 2026
Mn 1983 Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,520
100
Creditors: amounts falling due within one year
(2,290)
-
Net current assets
2,884
100
Total assets less current liabilities
82,504
100
Creditors: amounts falling due after more than one year
(80,000)
-
Called up share capital
100
100
Profit and loss account
2,404
-
Shareholders' funds
2,504
100
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 31 May 2026 and were signed on its behalf by
Alessandro Napoli
Director
Company Registration No. 15085352
Mn 1983 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Mn 1983 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085352. The registered office is 127 Fortess Road, London, London, NW5 2HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line - 10% (Other than First Year)
Computer equipment
Straight Line - 10%
Mn 1983 Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
80,000
1,800
81,800
At 31 August 2025
80,000
1,800
81,800
Charge for the year
2,000
180
2,180
At 31 August 2025
2,000
180
2,180
At 31 August 2025
78,000
1,620
79,620
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
490
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
80,000
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).