M & N REALTY LIMITED

Company Registration Number:
16177593 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 11 January 2025

End date: 31 January 2026

M & N REALTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

M & N REALTY LIMITED

Balance sheet

As at 31 January 2026


Notes
13 months to 31 January 2026


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 158,000
Total fixed assets: 158,000
Current assets
Cash at bank and in hand: 39,520
Total current assets: 39,520
Creditors: amounts falling due within one year: 4 (84,500)
Net current assets (liabilities): (44,980)
Total assets less current liabilities: 113,020
Creditors: amounts falling due after more than one year: 5 (112,485)
Total net assets (liabilities): 535
Capital and reserves
Called up share capital: 1
Profit and loss account: 534
Shareholders funds: 535

The notes form part of these financial statements

M & N REALTY LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2026
and signed on behalf of the board by:

Name: Md Abdul Hamid
Status: Director

The notes form part of these financial statements

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

13 months to 31 January 2026
Average number of employees during the period 0

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
Additions 158,000
At 31 January 2026 158,000
Net book value
At 31 January 2026 158,000

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Directors loan

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

Bank Loan

M & N REALTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Loans to directors

Name of director receiving advance or credit: Md Abdul Hamid
Description of the loan: Advance loan to buy a house
£
Advances or credits made: 84,500
Balance at 31 January 2026 84,500