MNL Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13909621

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		181		8,762

		181		8,762
Creditors: Amounts Falling Due Within One Year		-		(450 )

NET CURRENT ASSETS (LIABILITIES)			181		8,312

TOTAL ASSETS LESS CURRENT LIABILITIES			181		8,312

NET ASSETS			181		8,312

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			81		8,212

SHAREHOLDERS' FUNDS			181		8,312

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Mark Lister

Director

18th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

MNL Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13909621 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Mark Lister	8,761	181	8,761	-	181

The above loan is unsecured, interest free and repayable on demand.