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Company Registration No. 16096582 (England and Wales)
Mansour Ltd Unaudited accounts for the year ended 30 November 2025
Mansour Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mansour Ltd Company Information for the year ended 30 November 2025
Director
Mansour Farag Ali Mohamed Yehia
Company Number
16096582 (England and Wales)
Registered Office
37 Station Road London London NW10 4UP England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Mansour Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
87,120
Current assets
Inventories
4,150
Cash at bank and in hand
1,319
5,469
Creditors: amounts falling due within one year
5
(24,035)
Net current liabilities
(18,566)
Net assets
68,555
Capital and reserves
Called up share capital
1
Capital contribution reserve
68,488
Profit and loss account
66
Shareholders' funds
68,555
For the year ending 30 November 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 8 June 2026 and were signed on its behalf by
Mansour Farag Ali Mohamed Yehia Director Company Registration No. 16096582
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Mansour Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mansour Ltd is a private company, limited by shares, registered in England and Wales, registration number 16096582. The registered office is 37 Station Road, London, London, NW10 4UP, 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 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
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
-
-
Additions
90,900
8,000
98,900
At 30 November 2025
90,900
8,000
98,900
Depreciation
Charge for the year
10,180
1,600
11,780
At 30 November 2025
10,180
1,600
11,780
Net book value
At 30 November 2025
80,720
6,400
87,120
5
Creditors: amounts falling due within one year
2025
£
VAT
24,035
6
Average number of employees
During the year the average number of employees was 4.
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