MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14537859 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2024




Director: Kristian Hilton
Registered office: Flat 7 Cobden House
Bacup Road
Rossendale
England
BB4 7JJ
Company Registration Number: 14537859 (England and Wales)

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Kristian Hilton

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Kristian Hilton
Status: Director

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 1,300 1,300
Total fixed assets: 1,300 1,300
Current assets
Total assets less current liabilities: 1,300 1,300
Creditors: amounts falling due after more than one year: 5 ( 1,000 )
Total net assets (liabilities): 300 1,300

The notes form part of these financial statements

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Reserves
Revaluation reserve: 300 1,300
Members funds 300 1,300

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Kristian Hilton
Status: Director

The notes form part of these financial statements

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 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

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1,300 1,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,300 1,300
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 1,300 1,300
At 31 December 2023 1,300 1,300

MANTICORE SECURITY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Dec 2023
£
Other creditors 1,000
Total 1,000