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Company Registration No. 05943303 (England and Wales)
Manthorpe Grint Limited Unaudited accounts for the year ended 31 March 2025
Manthorpe Grint Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manthorpe Grint Limited Company Information for the year ended 31 March 2025
Director
Mr. Simon Grint
Company Number
05943303 (England and Wales)
Registered Office
13 LABURNUM ROAD EPSOM SURREY KT18 5DT
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Manthorpe Grint Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,204
15,300
Investments
5
164,977
134,182
Cash at bank and in hand
39,756
14,501
222,937
163,983
Creditors: amounts falling due within one year
6
(44,238)
(22,459)
Net current assets
178,699
141,524
Net assets
178,699
141,524
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
178,697
141,522
Shareholders' funds
178,699
141,524
For the year ending 31 March 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 his 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 2 September 2025 and were signed on its behalf by
Mr. Simon Grint Director Company Registration No. 05943303
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Manthorpe Grint Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Manthorpe Grint Limited is a private company, limited by shares, registered in England and Wales, registration number 05943303. The registered office is 13 LABURNUM ROAD, EPSOM, SURREY, KT18 5DT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,204
15,300
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
164,977
134,182
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,632
3,960
Taxes and social security
27,506
18,232
Accruals
9,100
267
44,238
22,459
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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Manthorpe Grint Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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