Registration number: 12132885

Manufacturing Services EBT Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3 to 4

Manufacturing Services EBT Limited

Company Information

Directors

L J Davis I C Homan

Registered office

Cumberland House 24-28 Baxter Avenue Southend-on-Sea Essex SS2 6HZ

Auditor

Brebners Chartered Accountants & Statutory Auditor 130 Shaftesbury Avenue London W1D 5AR

Manufacturing Services EBT Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	5	91,527	91,527
Current assets
Debtors	6	1	1
Creditors: Amounts falling due within one year	7	(91,527)	(91,527)
Net current liabilities		(91,526)	(91,526)
Net assets		1	1
Capital and reserves
Called up share capital		1	1
Shareholders' funds		1	1

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Manufacturing Services EBT Limited have elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................

L J Davis

Director

Company registration number: 12132885

Manufacturing Services EBT Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cumberland House
24-28 Baxter Avenue
Southend-on-Sea
Essex
SS2 6HZ

The principal activity of the company is that of acting as Trustee for an Employee Benefit Trust.

2	Audit Report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 6 November 2025 was Martin Widdowson, who signed for and on behalf of Brebners.

3	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue operating for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Manufacturing Services EBT Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

4	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

5	Other financial assets

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
Additions	91,527	91,527
At 31 March 2025	91,527	91,527
Carrying amount
At 31 March 2025	91,527	91,527

The company holds shares in the parent undertaking in its capacity as trustee as permitted by section 136 (2) of Companies Act 2006.

6

Debtors

	2025 £	2024 £
Other debtors	1	1
	1	1

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Amounts owed to group undertakings	91,527	91,527