Company Registration No. 14112533 (England and Wales)
Mni Bristol Ltd
Unaudited accounts
for the year ended 30 June 2026
Mni Bristol Ltd
Unaudited accounts
Contents
Mni Bristol Ltd
Company Information
for the year ended 30 June 2026
Director
Mohammad Nazrul ISLAM
Company Number
14112533 (England and Wales)
Mni Bristol Ltd
Statement of financial position
as at 30 June 2026
Intangible assets
5,600
5,600
Cash at bank and in hand
4,307
12,220
Creditors: amounts falling due within one year
(14,814)
(19,502)
Net current liabilities
(8,507)
(5,282)
Net (liabilities)/assets
(2,274)
951
Called up share capital
1
1
Profit and loss account
(2,275)
950
Shareholders' funds
(2,274)
951
For the year ending 30 June 2026 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 September 2025 and were signed on its behalf by
Mohammad Nazrul ISLAM
Director
Company Registration No. 14112533
Mni Bristol Ltd
Notes to the Accounts
for the year ended 30 June 2026
Mni Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 14112533.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Mni Bristol Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,837
8,525
Trade creditors
5,155
5,155
Taxes and social security
65
65
Loans from directors
4,807
4,807
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).