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Company Registration No. 10400846 (England and Wales)
MANSOURPOUR COMMERCIAL LIMITED Unaudited accounts for the year ended 30 September 2024
MANSOURPOUR COMMERCIAL LIMITED Unaudited accounts Contents
Page
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MANSOURPOUR COMMERCIAL LIMITED Company Information for the year ended 30 September 2024
Directors
Mehrdad Mansourpour Christine Mansourpour
Company Number
10400846 (England and Wales)
Registered Office
54 Mill Lane Danbury Chelmsford Essex CM3 4HY England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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MANSOURPOUR COMMERCIAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
584,922 
585,047 
Current assets
Cash at bank and in hand
66,518 
34,481 
Creditors: amounts falling due within one year
(7,390)
(6,967)
Net current assets
59,128 
27,514 
Total assets less current liabilities
644,050 
612,561 
Creditors: amounts falling due after more than one year
(459,355)
(459,226)
Net assets
184,695 
153,335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,595 
153,235 
Shareholders' funds
184,695 
153,335 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Mehrdad Mansourpour Director Company Registration No. 10400846
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MANSOURPOUR COMMERCIAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MANSOURPOUR COMMERCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10400846. The registered office is 54 Mill Lane, Danbury, Chelmsford, Essex, CM3 4HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
584,897 
172 
936 
586,005 
At 30 September 2024
584,897 
172 
936 
586,005 
Depreciation
At 1 October 2023
- 
147 
811 
958 
Charge for the year
- 
- 
125 
125 
At 30 September 2024
- 
147 
936 
1,083 
Net book value
At 30 September 2024
584,897 
25 
- 
584,922 
At 30 September 2023
584,897 
25 
125 
585,047 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,390 
6,917 
Accruals
- 
50 
7,390 
6,967 
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MANSOURPOUR COMMERCIAL LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
459,355 
459,226 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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