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Company Registration No. 11624564 (England and Wales)
Mnf Engineers & Consultants Limited Unaudited accounts for the year ended 31 October 2025
Mnf Engineers & Consultants Limited Unaudited accounts Contents
Page
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Mnf Engineers & Consultants Limited Company Information for the year ended 31 October 2025
Director
Mahmood HUSSAIN
Company Number
11624564 (England and Wales)
Registered Office
145 Beresford Street Manchester Lancashire M14 4RY England
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Mnf Engineers & Consultants Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
706 
941 
Current assets
Inventories
3,560 
1,050 
Debtors
- 
839 
Cash at bank and in hand
915 
4 
4,475 
1,893 
Creditors: amounts falling due within one year
(11,093)
(9,309)
Net current liabilities
(6,618)
(7,416)
Net liabilities
(5,912)
(6,475)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,913)
(6,476)
Shareholders' funds
(5,912)
(6,475)
For the year ending 31 October 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 17 July 2026 and were signed on its behalf by
Mahmood HUSSAIN Director Company Registration No. 11624564
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Mnf Engineers & Consultants Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mnf Engineers & Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11624564. The registered office is 145 Beresford Street, Manchester, Lancashire, M14 4RY, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,673 
At 31 October 2025
1,673 
Depreciation
At 1 November 2024
732 
Charge for the year
235 
At 31 October 2025
967 
Net book value
At 31 October 2025
706 
At 31 October 2024
941 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
839 
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Mnf Engineers & Consultants Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,943 
- 
Taxes and social security
151 
151 
Loans from directors
8,779 
8,938 
Accruals
220 
220 
11,093 
9,309 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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