Company Registration No. 13795284 (England and Wales)
MANCHESTER WILMSLOW LIMITED
Unaudited accounts
for the year ended 31 March 2025
MANCHESTER WILMSLOW LIMITED
Unaudited accounts
Contents
MANCHESTER WILMSLOW LIMITED
Company Information
for the year ended 31 March 2025
Directors
Tauseef Malik
Rahat Javid
Mohammad Idris Khan
Company Number
13795284 (England and Wales)
Registered Office
UNIT 53 LISTERHILLS SCIENCE PARK
BRADFORD
BD7 1HR
ENGLAND
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
MANCHESTER WILMSLOW LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
20,000
20,000
Tangible assets
150,930
158,131
Cash at bank and in hand
46,862
336,048
Creditors: amounts falling due within one year
(230,969)
(328,813)
Net current (liabilities)/assets
(178,517)
7,379
Net (liabilities)/assets
(7,587)
185,510
Called up share capital
3
3
Profit and loss account
(7,590)
185,507
Shareholders' funds
(7,587)
185,510
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Tauseef Malik
Director
Company Registration No. 13795284
MANCHESTER WILMSLOW LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MANCHESTER WILMSLOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13795284. The registered office is UNIT 53 LISTERHILLS SCIENCE PARK, BRADFORD, BD7 1HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MANCHESTER WILMSLOW LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Charge for the year
26,635
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,735
50,510
Taxes and social security
18,405
19,880
Other creditors
126,997
157,000
Loans from directors
11,590
59,945
MANCHESTER WILMSLOW LIMITED
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).