1 November 2024 false No description of principal activity Taxfiler 2024.6 12186733 business:PrivateLimitedCompanyLtd 2024-11-01 2025-08-31 12186733 2024-10-31 12186733 2024-11-01 2025-08-31 12186733 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-08-31 12186733 business:FilletedAccounts 2024-11-01 2025-08-31 12186733 2025-08-31 12186733 business:Director1 2024-11-01 2025-08-31 12186733 business:RegisteredOffice 2024-11-01 2025-08-31 12186733 2024-10-31 12186733 core:WithinOneYear 2025-08-31 12186733 core:WithinOneYear 2024-10-31 12186733 core:AfterOneYear 2025-08-31 12186733 core:AfterOneYear 2024-10-31 12186733 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12186733 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12186733 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12186733 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12186733 core:PreviouslyStatedAmount 2025-08-31 12186733 core:PreviouslyStatedAmount 2024-10-31 12186733 business:SmallEntities 2024-11-01 2025-08-31 12186733 countries:EnglandWales 2024-11-01 2025-08-31 12186733 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12186733 (England and Wales)
MANSUROGLU LIMITED Unaudited accounts for the period from 1 November 2024 to 31 August 2025
MANSUROGLU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANSUROGLU LIMITED Company Information for the period from 1 November 2024 to 31 August 2025
Director
EMRAH MANSUROGLU
Company Number
12186733 (England and Wales)
Registered Office
16 Redfern Avenue, Sale, MANCHESTER M33 2TJ
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MANSUROGLU LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,679
12,595
Cash at bank and in hand
40,079
31,706
51,758
44,301
Creditors: amounts falling due within one year
5
(35,019)
(27,022)
Net current assets
16,739
17,279
Total assets less current liabilities
16,739
17,279
Creditors: amounts falling due after more than one year
6
-
(621)
Net assets
16,739
16,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,639
16,558
Shareholders' funds
16,739
16,658
For the period ending 31 August 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 17 October 2025 and were signed on its behalf by
EMRAH MANSUROGLU Director Company Registration No. 12186733
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MANSUROGLU LIMITED Notes to the Accounts for the period from 1 November 2024 to 31 August 2025
1
Statutory information
MANSUROGLU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12186733. The registered office is 16 Redfern Avenue, , Sale, , MANCHESTER, M33 2TJ .
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,679
12,595
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
651
Trade creditors
1,250
850
Taxes and social security
33,769
25,521
35,019
27,022
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
621
7
Average number of employees
During the period the average number of employees was 1 (2024: 2).
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