14 November 2024 false No description of principal activity Taxfiler 2024.6 16081032 business:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16081032 2024-11-13 16081032 2024-11-14 2025-11-30 16081032 business:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-30 16081032 business:FilletedAccounts 2024-11-14 2025-11-30 16081032 2025-11-30 16081032 business:Director1 2024-11-14 2025-11-30 16081032 core:WithinOneYear 2025-11-30 16081032 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16081032 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16081032 core:PreviouslyStatedAmount 2025-11-30 16081032 business:SmallEntities 2024-11-14 2025-11-30 16081032 countries:EnglandWales 2024-11-14 2025-11-30 16081032 core:FurnitureFittings 2024-11-14 2025-11-30 16081032 core:FurnitureFittings 2024-11-13 16081032 core:FurnitureFittings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16081032 (England and Wales)
M&n Services Ldn Limited Unaudited accounts for the period from 14 November 2024 to 30 November 2025
M&n Services Ldn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M&n Services Ldn Limited Company Information for the period from 14 November 2024 to 30 November 2025
Director
Majhhural Islam Chowdhury
Company Number
16081032 (England and Wales)
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M&n Services Ldn Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,400
Current assets
Debtors
5
2,310
Cash at bank and in hand
3,994
6,304
Creditors: amounts falling due within one year
6
(1,441)
Net current assets
4,863
Net assets
7,263
Capital and reserves
Called up share capital
1
Profit and loss account
7,262
Shareholders' funds
7,263
For the period ending 30 November 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 13 August 2026 and were signed on its behalf by
Majhhural Islam Chowdhury Director Company Registration No. 16081032
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M&n Services Ldn Limited Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
M&n Services Ldn Limited is a private company, limited by shares, registered in England and Wales, registration number 16081032.
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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 14 November 2024
-
Additions
3,000
At 30 November 2025
3,000
Depreciation
Charge for the period
600
At 30 November 2025
600
Net book value
At 30 November 2025
2,400
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,310
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M&n Services Ldn Limited Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,141
Accruals
300
1,441
7
Average number of employees
During the period the average number of employees was 0.
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