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REGISTERED NUMBER: 07777003 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

M MANSELL ENGINEERING LTD

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


M MANSELL ENGINEERING LTD

Company Information
for the Year Ended 30th September 2024







DIRECTORS: Mr M Mansell
Mrs A Mansell
Mrs I Mansell





REGISTERED OFFICE: 14 The Hopkins Precinct
Kinwarton Road
Warwickshire
B49 6AA





REGISTERED NUMBER: 07777003 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

Statement of Financial Position
30th September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,263 1,342

CURRENT ASSETS
Debtors 5 6,876 33
Cash at bank 26,121 52,941
32,997 52,974
CREDITORS
Amounts falling due within one year 6 12,563 19,821
NET CURRENT ASSETS 20,434 33,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,697

34,495

PROVISIONS FOR LIABILITIES 7 240 -
NET ASSETS 21,457 34,495

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 21,357 34,395
SHAREHOLDERS' FUNDS 21,457 34,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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 12th March 2025 and were signed on its behalf by:





Mr M Mansell - Director


M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

Notes to the Financial Statements
for the Year Ended 30th September 2024


1. STATUTORY INFORMATION

M Mansell Engineering Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2023 6,083 1,830 7,913
Additions - 450 450
At 30th September 2024 6,083 2,280 8,363
DEPRECIATION
At 1st October 2023 5,271 1,300 6,571
Charge for year 203 326 529
At 30th September 2024 5,474 1,626 7,100
NET BOOK VALUE
At 30th September 2024 609 654 1,263
At 30th September 2023 812 530 1,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,876 -
Deferred tax asset
Accelerated capital allowances - 33
6,876 33

M MANSELL ENGINEERING LTD (REGISTERED NUMBER: 07777003)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 609
Tax 6,425 7,010
Social security and other taxes 263 -
VAT 5,475 6,202
Other creditors - 4,840
Net wages 350 1,050
Directors' loan accounts 50 110
12,563 19,821

7. PROVISIONS FOR LIABILITIES
2024
£   
Deferred tax
Accelerated capital allowances 240

Deferred
tax
£   
Balance at 1st October 2023 (33 )
Provided during year 273
Balance at 30th September 2024 240

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Mansell.