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Registered Number: 12859928
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

THE MECHANICAL MAN 31 LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 357  646 
Creditors: amount falling due within one year (189)
Net current assets/(liabilities) 168  646 
Total assets less current liabilities 168  646 
Accruals and deferred income (479) (839)
Net assets/(liabilities) (311) (193)
 
Capital and reserves (311) (193)
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Ben Charles
Director

Date approved: 20 May 2026
1
Statutory Information
The Mechanical Man 31 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12859928, registration address 1a 1a Marlborough Road, Margate England, Kent, CT9 5SU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2