Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mr N D R Henderson 05/06/2014 Mr P J Sleep 27/03/2024 05/06/2014 25 September 2024 The principle activity of that or a dormant company. This company has not traded during the year. 09072370 2023-12-31 09072370 bus:Director1 2023-12-31 09072370 bus:Director2 2023-12-31 09072370 2022-12-31 09072370 core:ShareCapital 2023-12-31 09072370 core:ShareCapital 2022-12-31 09072370 bus:OrdinaryShareClass1 2023-12-31 09072370 2023-01-01 2023-12-31 09072370 bus:FilletedAccounts 2023-01-01 2023-12-31 09072370 bus:SmallEntities 2023-01-01 2023-12-31 09072370 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09072370 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09072370 bus:Director1 2023-01-01 2023-12-31 09072370 bus:Director2 2023-01-01 2023-12-31 09072370 2022-01-01 2022-12-31 09072370 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09072370 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 09072370 1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09072370 (England and Wales)

MANSBRIDGE BALMENT (FRANCHISE) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

MANSBRIDGE BALMENT (FRANCHISE) LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

MANSBRIDGE BALMENT (FRANCHISE) LIMITED

BALANCE SHEET

As at 31 December 2023
MANSBRIDGE BALMENT (FRANCHISE) LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 3 1 1
Total shareholder's funds 1 1

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mansbridge Balment (Franchise) Limited (registered number: 09072370) were approved and authorised for issue by the Director on 25 September 2024. They were signed on its behalf by:

Mr N D R Henderson
Director
MANSBRIDGE BALMENT (FRANCHISE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MANSBRIDGE BALMENT (FRANCHISE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mansbridge Balment (Franchise) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Bedford Court, 14 Plymouth Road, Tavistock, PL19 8AY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

4. Ultimate controlling party

Parent Company:

Mansbridge Balment (Group) Limited
Bedford Court,
14 Plymouth Road,
Tavistock, Devon,
United Kingdom,
PL19 8AY

The ultimate controlling party is the directors.