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Company registration number: 16225178
MANTECH MANUFACTURING LIMITED
Unaudited filleted financial statements
31 August 2025
MANTECH MANUFACTURING LIMITED
Contents
Statement of financial position
Notes to the financial statements
MANTECH MANUFACTURING LIMITED
Statement of financial position
31 August 2025
31/08/25
Note £ £
Fixed assets
Investments 4 460,000
_______
460,000
Current assets
Debtors 5 100
_______
100
Creditors: amounts falling due
within one year 6 ( 52,500)
_______
Net current liabilities ( 52,400)
_______
Total assets less current liabilities 407,600
Creditors: amounts falling due
after more than one year 7 ( 407,500)
_______
Net assets 100
_______
Capital and reserves
Called up share capital 100
_______
Shareholders funds 100
_______
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:
Mr M Neale
Director
Company registration number: 16225178
MANTECH MANUFACTURING LIMITED
Notes to the financial statements
Period ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 18 Bayton Road, Coventry, CV7 9EJ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 3 February 2025 - -
Additions 460,000 460,000
_______ _______
At 31 August 2025 460,000 460,000
_______ _______
Impairment
At 3 February 2025 and 31 August 2025 - -
_______ _______
Carrying amount
At 31 August 2025 460,000 460,000
_______ _______
During the period the company acquired 100% of the ordinary share capital of Hi-Tech Aerospace Components Limited which has its registered office at 18 Bayton Road, Coventry, CV7 9EJ.
5. Debtors
31/08/25
£
Other debtors 100
_______
6. Creditors: amounts falling due within one year
31/08/25
£
Other creditors 52,500
_______
7. Creditors: amounts falling due after more than one year
31/08/25
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 194,700
Other creditors 212,800
_______
407,500
_______
8. Controlling party
The ultimate controlling party is Mr M Neale by virtue of his shareholding in the company.