M. I. (Manchester) Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06808339

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,394		18,110

			15,394		18,110
CURRENT ASSETS
Investments	5	84,480		104,387

		84,480		104,387
Creditors: Amounts Falling Due Within One Year	6	(114,692 )		(135,898 )

NET CURRENT ASSETS (LIABILITIES)			(30,212 )		(31,511 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,818 )		(13,401 )

NET LIABILITIES			(14,818 )		(13,401 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(14,819 )		(13,402 )

SHAREHOLDERS' FUNDS			(14,818)		(13,401)

For the year ending 5 April 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marc Benoit

Director

27/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

M. I. (Manchester) Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06808339 . The registered office is 49 Twining Brook Road, Cheadle Hulme, Cheshire, SK8 5RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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:

Motor Vehicles

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 6 April 2024	21,305

As at 5 April 2025	21,305

Depreciation
As at 6 April 2024	3,195
Provided during the period	2,716

As at 5 April 2025	5,911

Net Book Value
As at 5 April 2025	15,394

As at 6 April 2024	18,110

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	84,480	104,387

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	114,692	135,898

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Page 3

M. I. (Manchester) Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1