MANDATOR CONTROL SYSTEMS LIMITED

Company Registration Number:
02427809 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MANDATOR CONTROL SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANDATOR CONTROL SYSTEMS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Colin Harold Charles Machin
Richard George Diebel
Secretary: Colin Harold Charles Machin
Registered office: 1
Laneshaw Avenue
Loughborough
Leicestershire
LE11 4NT
Company Registration Number: 02427809 (England and Wales)

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,114 4,634
Total fixed assets: 4,114 4,634
Current assets
Cash at bank and in hand: 1,477 2,650
Total current assets: 1,477 2,650
Net current assets (liabilities): 1,477 2,650
Total assets less current liabilities: 5,591 7,284
Total net assets (liabilities): 5,591 7,284

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 98 98
Profit and loss account: 5,493 7,186
Shareholders funds: 5,591 7,284

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Colin Harold Charles Machin
Status: Director

The notes form part of these financial statements

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Prepared in accordance with the provisions applicable to companies subject to the small companies regime.

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MANDATOR CONTROL SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 36,863
Additions 520
Disposals -
Revaluations -
Transfers -
At 28 February 2025 37,383
Depreciation
At 01 March 2024 32,229
Charge for year 1,040
On disposals -
Other adjustments -
At 28 February 2025 33,269
Net book value
At 28 February 2025 4,114
At 29 February 2024 4,634