2023-09-012024-08-312024-08-31false09750762BUSTER MANTIS 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BUSTER MANTIS LTD

Registered Number
09750762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BUSTER MANTIS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MCGOWAN, Donovan Anthony
MCGOWAN, Gordon Anthony

Registered Address

51 Kingswood Court
Hither Green Lane
London
SE13 6TD

Registered Number

09750762 (England and Wales)
BUSTER MANTIS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,96111,180
14,96111,180
Current assets
Debtors47,60025,760
Cash at bank and on hand11,67918,996
59,27944,756
Creditors amounts falling due within one year(184,485)(129,883)
Net current assets (liabilities)(125,206)(85,127)
Total assets less current liabilities(110,245)(73,947)
Creditors amounts falling due after one year(96,704)(49,171)
Net assets(206,949)(123,118)
Capital and reserves
Called up share capital500500
Profit and loss account(207,449)(123,618)
Shareholders' funds(206,949)(123,118)
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
MCGOWAN, Donovan Anthony
Director
MCGOWAN, Gordon Anthony
Director

Registered Company No. 09750762
BUSTER MANTIS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and Machinery - 25% Straight Line Fixtures and Fittings - 25% Straight Line Equipment - 25% Straight Line

Reducing balance (%)Straight line (years)
Plant and machinery253
Fixtures and fittings253
Office Equipment253
2.Average number of employees

20242023
Average number of employees during the year1816
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2370,185
Additions11,540
At 31 August 2481,725
Depreciation and impairment
At 01 September 2359,005
Charge for year7,759
At 31 August 2466,764
Net book value
At 31 August 2414,961
At 31 August 2311,180
4.Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.