17 September 2024 false No description of principal activity Taxfiler 2024.6 15960712 business:PrivateLimitedCompanyLtd 2024-09-17 2025-09-30 15960712 2024-09-16 15960712 2024-09-17 2025-09-30 15960712 business:AuditExemptWithAccountantsReport 2024-09-17 2025-09-30 15960712 business:FilletedAccounts 2024-09-17 2025-09-30 15960712 2025-09-30 15960712 business:Director1 2024-09-17 2025-09-30 15960712 business:RegisteredOffice 2024-09-17 2025-09-30 15960712 core:WithinOneYear 2025-09-30 15960712 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15960712 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15960712 core:PreviouslyStatedAmount 2025-09-30 15960712 business:SmallEntities 2024-09-17 2025-09-30 15960712 countries:EnglandWales 2024-09-17 2025-09-30 15960712 business:OrdinaryShareClass1 2024-09-17 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15960712 (England and Wales)
MANCUS COMPANY LIMITED Unaudited accounts for the period from 17 September 2024 to 30 September 2025
MANCUS COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANCUS COMPANY LIMITED Company Information for the period from 17 September 2024 to 30 September 2025
Director
Man Fung Hung
Company Number
15960712 (England and Wales)
Registered Office
3RD FLOOR 82 KING STREET MANCHESTER M2 4WQ ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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MANCUS COMPANY LIMITED Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
480
Cash at bank and in hand
2,475
2,955
Creditors: amounts falling due within one year
5
(8,784)
Net current liabilities
(5,829)
Net liabilities
(5,829)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(5,929)
Shareholders' funds
(5,829)
For the period ending 30 September 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
Man Fung Hung Director Company Registration No. 15960712
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MANCUS COMPANY LIMITED Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
MANCUS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15960712. The registered office is 3RD FLOOR 82 KING STREET, MANCHESTER, M2 4WQ, 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 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
£
Amounts falling due within one year
Accrued income and prepayments
480
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
8,784
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.
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