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Company Registration No. 14465984 (England and Wales)
M&n22 Ltd Unaudited accounts for the year ended 30 November 2025
M&n22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&n22 Ltd Company Information for the year ended 30 November 2025
Director
Nikolay Duganov
Company Number
14465984 (England and Wales)
Registered Office
107 Masser Road Coventry West Midlands CV6 4JX England
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M&n22 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,386
483
Creditors: amounts falling due within one year
4
(2,206)
-
Net current assets
180
483
Net assets
180
483
Capital and reserves
Called up share capital
100
100
Profit and loss account
80
383
Shareholders' funds
180
483
For the year 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 20 August 2026 and were signed on its behalf by
Nikolay Duganov Director Company Registration No. 14465984
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M&n22 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M&n22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465984. The registered office is 107 Masser Road, Coventry, West Midlands, CV6 4JX, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,160
-
Taxes and social security
46
-
2,206
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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