Company Registration No. 16096582 (England and Wales)
Mansour Ltd
Unaudited accounts
for the year ended 30 November 2025
Mansour Ltd
Unaudited accounts
Contents
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
Mansour Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
1
Cash at bank and in hand
1,319
Creditors: amounts falling due within one year
(24,035)
Net current liabilities
(18,566)
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
Mansour Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
90,900
8,000
98,900
At 30 November 2025
90,900
8,000
98,900
Charge for the year
10,180
1,600
11,780
At 30 November 2025
10,180
1,600
11,780
At 30 November 2025
80,720
6,400
87,120
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the year the average number of employees was 4.