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Registered Number: 10542485
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
M N STORES LTD

M N STORES LTD Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 10542485 M N STORES LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 2,822 |  | 5,080
Tangible fixed assets | 4 | 24,036 |  | 30,045
|  | 26,858 |  | 35,125
Current assets |  |  |
Stocks |  | 25,500 |  | 25,500
Cash at bank and in hand |  | 39,423 |  | 7,789
|  | 64,923 |  | 33,289
Creditors: amount falling due within one year |  | (68,278) |  | (22,843)
Net current assets |  | (3,355) |  | 10,446
Total assets less current liabilities |  | 23,503 |  | 45,571
Creditors: amount falling due after more than one year |  | (14,197) |  | (31,804)
Net assets |  | 9,306 |  | 13,767
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,206 |  | 13,667
Shareholders' funds |  | 9,306 |  | 13,767
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 July 2026 and were signed by:
------------------------------- Muhammad Nabeel Director
1

M N STORES LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information M N STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 10542485, registration address 20 Broster Avenue, Keighley , BD22 6JE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2025 | 22,580 |  | 22,580
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 22,580 |  | 22,580
Amortisation
At 01 January 2025 | 17,500 |  | 17,500
Charge for year | 2,258 |  | 2,258
On disposals | - |  | -
At 31 December 2025 | 19,758 |  | 19,758
Net book values
At 31 December 2025 | 2,822 |  | 2,822
At 31 December 2024 | 5,080 |  | 5,080
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 13,832 |  | 28,935 |  | 5,720 |  | 48,487
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 13,832 |  | 28,935 |  | 5,720 |  | 48,487
Depreciation
At 01 January 2025 | 7,955 |  | 5,787 |  | 4,700 |  | 18,442
Charge for year | 1,175 |  | 4,630 |  | 204 |  | 6,009
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 9,130 |  | 10,417 |  | 4,904 |  | 24,451
Net book values
Closing balance as at 31 December 2025 | 4,702 |  | 18,518 |  | 816 |  | 24,036
Opening balance as at 01 January 2025 | 5,877 |  | 23,148 |  | 1,020 |  | 30,045
2