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Company Registration No. 10418409 (England and Wales)
MNM ENGINEERING PERFORMANCE CARS LTD Unaudited accounts for the year ended 31 October 2025
MNM ENGINEERING PERFORMANCE CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MNM ENGINEERING PERFORMANCE CARS LTD Company Information for the year ended 31 October 2025
Director
Mr Michael Marshall
Company Number
10418409 (England and Wales)
Registered Office
UNIT 2 ALMA PLACE STROOD KENT ME2 2AE UNITED KINGDOM
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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MNM ENGINEERING PERFORMANCE CARS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,000 
- 
Current assets
Inventories
6,013 
12,800 
Cash at bank and in hand
(173)
(6,827)
5,840 
5,973 
Creditors: amounts falling due within one year
5
(23,852)
(17,531)
Net current liabilities
(18,012)
(11,558)
Total assets less current liabilities
(15,012)
(11,558)
Creditors: amounts falling due after more than one year
6
- 
(2,290)
Net liabilities
(15,012)
(13,848)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,013)
(13,849)
Shareholders' funds
(15,012)
(13,848)
For the year ending 31 October 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 18 August 2026 and were signed on its behalf by
Mr Michael Marshall Director Company Registration No. 10418409
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MNM ENGINEERING PERFORMANCE CARS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MNM ENGINEERING PERFORMANCE CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 10418409. The registered office is UNIT 2, ALMA PLACE, STROOD, KENT, ME2 2AE, 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 remained unchanged from the previous year, and also 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
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
4,232 
Additions
4,000 
At 31 October 2025
8,232 
Depreciation
At 1 November 2024
4,232 
Charge for the year
1,000 
At 31 October 2025
5,232 
Net book value
At 31 October 2025
3,000 
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MNM ENGINEERING PERFORMANCE CARS LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,176 
3,999 
Taxes and social security
100 
- 
Loans from directors
19,203 
11,159 
Accruals
2,373 
2,373 
23,852 
17,531 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,290 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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