1 October 2024 false No description of principal activity Taxfiler 2024.6 13596822business:PrivateLimitedCompanyLtd2024-10-012025-09-30 135968222024-09-30 135968222024-10-012025-09-30 13596822business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13596822business:FilletedAccounts2024-10-012025-09-30 135968222025-09-30 13596822business:Director12024-10-012025-09-30 13596822business:RegisteredOffice2024-10-012025-09-30 135968222024-09-30 13596822core:WithinOneYear2025-09-30 13596822core:WithinOneYear2024-09-30 13596822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13596822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13596822core:PreviouslyStatedAmount2025-09-30 13596822core:PreviouslyStatedAmount2024-09-30 13596822business:SmallEntities2024-10-012025-09-30 13596822countries:EnglandWales2024-10-012025-09-30 13596822core:PlantMachinery2024-10-012025-09-30 13596822core:PlantMachinery2024-09-30 13596822core:PlantMachinery2025-09-30 135968222023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13596822 (England and Wales)
THE MANIC MECHANIC SOUTHPORT LTD Unaudited accounts for the year ended 30 September 2025
THE MANIC MECHANIC SOUTHPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MANIC MECHANIC SOUTHPORT LTD Company Information for the year ended 30 September 2025
Director
Luke Anthony Green
Company Number
13596822 (England and Wales)
Registered Office
21 Anchor street Suite 6 SOUTHPORT PR8 1SE ENGLAND
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THE MANIC MECHANIC SOUTHPORT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,300 
- 
Current assets
Inventories
5,500 
9,800 
Debtors
5
1,852 
1,823 
Cash at bank and in hand
81,692 
22,584 
89,044 
34,207 
Creditors: amounts falling due within one year
6
(40,225)
(16,081)
Net current assets
48,819 
18,126 
Net assets
76,119 
18,126 
Capital and reserves
Profit and loss account
76,119 
18,126 
Shareholders' funds
76,119 
18,126 
For the year ending 30 September 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 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 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 and authorised for issue on 19 March 2026 and were signed on its behalf by
Luke Anthony Green Director Company Registration No. 13596822
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THE MANIC MECHANIC SOUTHPORT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE MANIC MECHANIC SOUTHPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13596822. The registered office is 21 Anchor street, Suite 6, SOUTHPORT, PR8 1SE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Plant & Machinery
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
30,000 
At 30 September 2025
30,000 
Depreciation
Charge for the year
2,700 
At 30 September 2025
2,700 
Net book value
At 30 September 2025
27,300 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,852 
1,823 
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THE MANIC MECHANIC SOUTHPORT LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,068 
540 
Trade creditors
4,077 
7,707 
Taxes and social security
6,863 
7,834 
Proposed dividends
18,000 
- 
Accruals
9,217 
- 
40,225 
16,081 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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