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REGISTERED NUMBER: 04805269 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MENSOR LIMITED

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MENSOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: T W Bibbs
Ms N G Koppenol





SECRETARY: T W Bibbs





REGISTERED OFFICE: 5 The Boulevard
Manor Road
Woodford Green
Essex
IG8 8GW





REGISTERED NUMBER: 04805269 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,738 3,688

CURRENT ASSETS
Debtors 5 2,842 40,124
Investments 6 613,101 547,466
Cash at bank 93,946 209,611
709,889 797,201
CREDITORS
Amounts falling due within one year 7 30,835 42,973
NET CURRENT ASSETS 679,054 754,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

682,792

757,916

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 681,792 756,916
SHAREHOLDERS' FUNDS 682,792 757,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





T W Bibbs - Director


MENSOR LIMITED (REGISTERED NUMBER: 04805269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mensor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 10% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£ £ £
COST
At 1 April 2023 7,427 16,296 23,723
Additions - 1,621 1,621
At 31 March 2024 7,427 17,917 25,344
DEPRECIATION
At 1 April 2023 4,197 15,838 20,035
Charge for year 468 1,103 1,571
At 31 March 2024 4,665 16,941 21,606
NET BOOK VALUE
At 31 March 2024 2,762 976 3,738
At 31 March 2023 3,230 458 3,688

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 2,842 40,124

6. CURRENT ASSET INVESTMENTS
2024 2023
£ £
Other investments 613,101 547,466

The above investment portfolio was revalued at fair value as at 31 March 2024. The original cost of the investment was £603,880 (2023: £505,000).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 28,835 41,193
Other creditors 2,000 1,780
30,835 42,973

MENSOR LIMITED (REGISTERED NUMBER: 04805269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£ £
T W Bibbs
Balance outstanding at start of year 39,881 -
Amounts advanced 2,296 39,881
Amounts repaid (39,881 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,296 39,881

The above loan was repaid on 30 September 2024.