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Registered number: 09427641
MANSOURI DESIGN SOLUTION LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
MANSOURI DESIGN SOLUTION LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
MANSOURI DESIGN SOLUTION LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09427641

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 682 |  | 682 |
|  | 682 |  | 682 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 682 |  | 682
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 682 |  | 682
NET ASSETS |  |  | 682 |  | 682
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 582 |  | 582
SHAREHOLDERS' FUNDS |  |  | 682 |  | 682

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 SOFIANE MANSOURI Director
11/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MANSOURI DESIGN SOLUTION LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
MANSOURI DESIGN SOLUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09427641 . The registered office is SOFIANE MANSOURI, APARTMENT 09 21-22 FAIRMEADOW, MAIDSTONE, KENT, ME14 1FU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 682 |  | 682

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr SOFIANE MANSOURI | 682 | - | - | - | 682

The above loan is unsecured, interest free and repayable on demand.
Page 2