1 January 2025 false No description of principal activity Taxfiler 2024.6 13057807 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13057807 2024-12-31 13057807 2025-01-01 2025-12-31 13057807 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13057807 business:FilletedAccounts 2025-01-01 2025-12-31 13057807 2025-12-31 13057807 business:Director1 2025-01-01 2025-12-31 13057807 business:RegisteredOffice 2025-01-01 2025-12-31 13057807 2024-12-31 13057807 core:WithinOneYear 2025-12-31 13057807 core:WithinOneYear 2024-12-31 13057807 core:AfterOneYear 2025-12-31 13057807 core:AfterOneYear 2024-12-31 13057807 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13057807 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13057807 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13057807 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13057807 core:PreviouslyStatedAmount 2025-12-31 13057807 core:PreviouslyStatedAmount 2024-12-31 13057807 business:SmallEntities 2025-01-01 2025-12-31 13057807 countries:EnglandWales 2025-01-01 2025-12-31 13057807 core:PlantMachinery 2025-01-01 2025-12-31 13057807 core:LandBuildings 2024-12-31 13057807 core:LandBuildings 2025-12-31 13057807 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13057807 (England and Wales)
MA&NL Investment Limited Unaudited accounts for the year ended 31 December 2025
MA&NL Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MA&NL Investment Limited Company Information for the year ended 31 December 2025
Director
Naftali Levenson
Company Number
13057807 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE FLAT 6 HARBEN ROAD LONDON NW6 4RN ENGLAND
- 3 -
MA&NL Investment Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
102,785
102,785
Current assets
Cash at bank and in hand
1,046
16,481
Creditors: amounts falling due within one year
5
(2,881)
(1,011)
Net current (liabilities)/assets
(1,835)
15,470
Total assets less current liabilities
100,950
118,255
Creditors: amounts falling due after more than one year
6
(91,387)
(117,137)
Net assets
9,563
1,118
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,561
1,116
Shareholders' funds
9,563
1,118
For the year ending 31 December 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 11 January 2026 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13057807
- 4 -
MA&NL Investment Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MA&NL Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13057807. The registered office is FLAT 6 CAMPDEN HOUSE FLAT 6 HARBEN ROAD, LONDON, NW6 4RN, 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:
Plant & machinery
33%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
102,785
At 31 December 2025
102,785
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
102,785
At 31 December 2024
102,785
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
150
Taxes and social security
1,981
261
Other creditors
600
600
2,881
1,011
- 5 -
MA&NL Investment Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
56,868
82,618
Other creditors
34,519
34,519
91,387
117,137
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -