14572917falseSolicitors2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/09/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Intangible assets3600,000-
Tangible assets431,038-
631,038-
CURRENT ASSETS
Stock21,500-
Debtors6134,046100
Cash at bank and in hand173,403-
328,949100
CREDITORS: Amounts falling due within one year7729,491-
NET CURRENT (LIABILITIES) / ASSETS(400,542)100
TOTAL ASSETS LESS CURRENT LIABILITIES230,496100
PROVISIONS FOR LIABILITIES AND CHARGES81,059-
NET ASSETS229,437100
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account229,337-
SHAREHOLDERS' FUNDS229,437100
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
20252024
No.No.
Average number of employees--
MANTINS LTD
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions600,000600,000
At 30/09/2025600,000600,000
Depreciation
At 30/09/2025--
Net Book Amounts
At 30/09/2025600,000600,000
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
Additions8,47510,10819,02537,608
At 30/09/20258,47510,10819,02537,608
Depreciation
For the year8041,0104,7566,570
At 30/09/20258041,0104,7566,570
Net Book Amounts
At 30/09/20257,6719,09814,26931,038
5. STOCK 20252024
££
Stock comprises:
Work in progress21,500-
21,500-
6. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors80,744-
VAT19,375-
Prepayments33,927-
Directors current account-100
134,046100
MANTINS LTD
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax77,844-
Directors current account605,949-
Hire purchase24,359-
Accruals21,339-
729,491-
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation1,059-
1,059-
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100