M & N Motors Ltd
Exception report
for the year ended 30 September 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 October 2025 per TB

Balance at 30 September 2025 per accounts

Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
970 - 970
970 - 970
This page does not form part of the statutory financial statements.
Company registration number: 15175619
Unaudited financial statements
for the year ended 30 September 2026
for
M & N Motors Ltd
Pages for filing with the Registrar
Company registration number: 15175619
M & N Motors Ltd
Balance sheet
as at 30 September 2026
30 Sep 26 30 Sep 25
£ £
Current assets 537 -
Creditors: amounts falling due within one year (1,782) -
NET (LIABILITIES)/ASSETS (1,245) -
CAPITAL AND RESERVES (1,245) -
Notes
1 Company information
M & N Motors Ltd is a private company registered in England and Wales. Its registered number is 15175619. The company is limited by shares. Its registered office is The Unit Coneleys Yard, Jury Lane, Chichester, West Sussex, PO20 7PX.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
N Filo, Director
16 October 2026
1