14572917 false Solicitors 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-09-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14572917
MANTINS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
G.R. Davey
92, Norwich Road
Salhouse
Norfolk
NR13 6PB

MANTINS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Miss K. Mantin
Mrs K. Hopkins
REGISTERED OFFICE
23a, High Street
Southwold
Suffolk
IP18 6AD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14572917
ACCOUNTANTS
G.R. Davey
92, Norwich Road
Salhouse
Norfolk
NR13 6PB

MANTINS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MANTINS LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 600,000 |  |  |  | -
Tangible assets |  | 4 |  |  |  | 31,038 |  |  |  | -
|  |  |  |  |  | 631,038 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 21,500 |  |  |  | - |  |
Debtors |  | 6 |  | 134,046 |  |  |  | 100 |  |
Cash at bank and in hand |  |  |  | 173,403 |  |  |  | - |  |
|  |  |  | 328,949 |  |  |  | 100 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 729,491 |  |  |  | - |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (400,542) |  |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 230,496 |  |  |  | 100
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 1,059 |  |  |  | -
NET ASSETS |  |  |  |  |  | 229,437 |  |  |  | 100
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 229,337 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 229,437 |  |  |  | 100
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Miss K. Mantin |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MANTINS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | %
Equipment |  | %
Motor Cars |  | %

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

MANTINS LTD

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 600,000 |  | 600,000
At 30/09/2025 |  | 600,000 |  | 600,000
Depreciation |  |  |  |
At 30/09/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 600,000 |  | 600,000

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
Additions |  | 8,475 |  | 10,108 |  | 19,025 |  | 37,608
At 30/09/2025 |  | 8,475 |  | 10,108 |  | 19,025 |  | 37,608
Depreciation |  |  |  |  |  |  |  |
For the year |  | 804 |  | 1,010 |  | 4,756 |  | 6,570
At 30/09/2025 |  | 804 |  | 1,010 |  | 4,756 |  | 6,570
Net Book Amounts |  |  |  |  |  |  |  |
At 30/09/2025 |  | 7,671 |  | 9,098 |  | 14,269 |  | 31,038

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 21,500 |  | -
|  |  |  | 21,500 |  | -

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 80,744 |  | -
VAT |  |  |  | 19,375 |  | -
Prepayments |  |  |  | 33,927 |  | -
Directors current account |  |  |  | - |  | 100
|  |  |  | 134,046 |  | 100

MANTINS LTD

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 77,844 |  | -
Directors current account |  |  |  | 605,949 |  | -
Hire purchase |  |  |  | 24,359 |  | -
Accruals |  |  |  | 21,339 |  | -
|  |  |  | 729,491 |  | -

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,059 |  | -
|  |  |  | 1,059 |  | -

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100