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Company Registration No. 13960748 (England and Wales)
MANGURY LTD Unaudited accounts for the year ended 31 March 2026
MANGURY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANGURY LTD Company Information for the year ended 31 March 2026
Director
Rebaz Pirot AHMAD
Company Number
13960748 (England and Wales)
Registered Office
18 VINE CLOSE ROTHERHAM S60 1JN ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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MANGURY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
22,800
-
Current assets
Cash at bank and in hand
22,145
55,059
Creditors: amounts falling due within one year
5
(36,418)
(48,285)
Net current (liabilities)/assets
(14,273)
6,774
Net assets
8,527
6,774
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,526
6,773
Shareholders' funds
8,527
6,774
For the year ending 31 March 2026 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 4 May 2026 and were signed on its behalf by
Rebaz Pirot AHMAD Director Company Registration No. 13960748
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MANGURY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MANGURY LTD is a private company, limited by shares, registered in England and Wales, registration number 13960748. The registered office is 18 VINE CLOSE, ROTHERHAM, S60 1JN, 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
22,800
At 31 March 2026
22,800
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
22,800
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
8,080
10,780
Taxes and social security
411
802
Other creditors
3,305
6,203
Loans from directors
24,622
30,500
36,418
48,285
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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