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Company Registration No. 09092968 (England and Wales)
MANKIND MALE GROOMING LTD Unaudited accounts for the year ended 30 June 2025
MANKIND MALE GROOMING LTD Unaudited accounts Contents
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MANKIND MALE GROOMING LTD Company Information for the year ended 30 June 2025
Director
Ms Rachel Naomi Shaw
Company Number
09092968 (England and Wales)
Registered Office
MANKIND MALE GROOMING LTD 18 BURTON ROAD WITHINGTON MANCHESTER M20 3ED ENGLAND
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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MANKIND MALE GROOMING LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,090 
1,282 
Current assets
Debtors
604 
- 
Cash at bank and in hand
14,842 
19,085 
15,446 
19,085 
Creditors: amounts falling due within one year
(960)
(3,401)
Net current assets
14,486 
15,684 
Net assets
15,576 
16,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,476 
16,866 
Shareholders' funds
15,576 
16,966 
For the year ending 30 June 2025 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 director acknowledges her 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 and authorised for issue on 13 August 2025 and were signed on its behalf by
Ms Rachel Naomi Shaw Director Company Registration No. 09092968
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MANKIND MALE GROOMING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MANKIND MALE GROOMING LTD is a private company, limited by shares, registered in England and Wales, registration number 09092968. The registered office is MANKIND MALE GROOMING LTD, 18 BURTON ROAD, WITHINGTON, MANCHESTER, M20 3ED, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
15% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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MANKIND MALE GROOMING LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
5,439 
At 30 June 2025
5,439 
Depreciation
At 1 July 2024
4,157 
Charge for the year
192 
At 30 June 2025
4,349 
Net book value
At 30 June 2025
1,090 
At 30 June 2024
1,282 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
604 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,771 
4,610 
Loans from directors
(2,899)
(3,409)
Accruals
88 
2,200 
960 
3,401 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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