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Company Registration No. 16100131 (England and Wales)
M&n Offshore Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
M&n Offshore Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&n Offshore Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Director
Umar Mansoor
Company Number
16100131 (England and Wales)
Registered Office
86 Lower Farnham Road Aldershot GU12 4EJ United Kingdom
Accountants
Proacc Consulting Ltd 3rd Floor, 86-90 Paul Street London EC2A 4NE
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M&n Offshore Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,295
Current assets
Debtors
5
3,575
Cash at bank and in hand
56,892
60,467
Creditors: amounts falling due within one year
6
(42,659)
Net current assets
17,808
Total assets less current liabilities
20,103
Creditors: amounts falling due after more than one year
7
(20,003)
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
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 25 August 2026 and were signed on its behalf by
Umar Mansoor Director Company Registration No. 16100131
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M&n Offshore Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
M&n Offshore Ltd is a private company, limited by shares, registered in England and Wales, registration number 16100131. The registered office is 86 Lower Farnham Road, Aldershot, GU12 4EJ, United Kingdom.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 25 November 2024
-
Additions
2,869
At 30 November 2025
2,869
Depreciation
Charge for the period
574
At 30 November 2025
574
Net book value
At 30 November 2025
2,295
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,575
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M&n Offshore Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,044
VAT
11,221
Taxes and social security
26,394
42,659
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
20,003
Creditors include long term loan carrying interest of 7.4%.
8
Transactions with related parties
Debtors include directors loan of £ 3,575. Loan is interest free with no repayment terms agreed.
9
Average number of employees
During the period the average number of employees was 3.
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