| Registered Number:02483737 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Mainroot Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mainroot Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
159,447
159,582
2
159,447
159,582
| Trade and other receivables |
3,428
3,428
3
75,280
| Cash and cash equivalents |
92,572
96,000
78,708
| Trade and other payables: amounts falling due |
| within one year |
(28,732)
(34,423)
4
49,976
61,577
Net current assets
| Total assets less current liabilities |
221,024
209,558
221,024
Net assets
209,558
171,400
171,400
49,624
38,158
221,024
209,558
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Andrew Zatman Director |
| These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Mainroot Limited
Notes to the Financial Statements
Statutory Information
| Mainroot Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 02483737. |
433 Chester Road
Manchester
Lancanshire
M16 9HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Fixtures and fittings
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors |
| the expected useful lives are sufficiently long and the estimated residual values are sufficiently high |
| that any such depreciation would be immaterial. The directors undertake an annual impairment |
| review of these properties. |
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For the year ended 31 March 2025
Mainroot Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
181,293
22,249
159,044
159,044
22,249
181,293
| Provision for depreciation and impairmen |
| t |
21,711
21,711
-
Charge for year
135
135
-
21,846
21,846
-
159,044
403
159,447
159,044
538
159,582
| 3. Trade and other receivables |
2024
2025
3,428
3,428
| The debtors above include the following amounts falling due after more than one year: |
3,428
3,428
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
6,600
3,333
| Taxation and social security |
4,363
3,925
23,460
21,474
34,423
28,732
| 5. Average number of persons employed |
During the year the average number of employees was 0
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