MANTUS BUILDING SERVICES LTD

Company Registration Number:
15111012 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 03 September 2023

End date: 30 September 2024

MANTUS BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANTUS BUILDING SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Mantas Gecevicius
Registered office: 33
Coal Court
Grays
England
RM17 6PN
Company Registration Number: 15111012 (England and Wales)

MANTUS BUILDING SERVICES LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 9,214
Total fixed assets: 9,214
Current assets
Debtors: 5 4,809
Cash at bank and in hand: 42,323
Total current assets: 47,132
Creditors: amounts falling due within one year: 6 ( 23,594 )
Net current assets (liabilities): 23,538
Total assets less current liabilities: 32,752
Total net assets (liabilities): 32,752

The notes form part of these financial statements

MANTUS BUILDING SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 32,652
Shareholders funds: 32,752

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Mantas Gecevicius
Status: Director

The notes form part of these financial statements

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 13,000 821 13,821
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 13,000 821 13,821
Depreciation
Charge for year 4,333 274 4,607
On disposals - - -
Other adjustments - - -
At 30 September 2024 4,333 274 4,607
Net book value
At 30 September 2024 8,667 547 9,214

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

13 months to
30 Sep 2024
£
Trade debtors 4,709
Other debtors 100
Total 4,809

MANTUS BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Taxation and social security 5,498
Other creditors 18,096
Total 23,594