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SC828670falseSupply of Mantels and Hearths2024-11-122026-03-31http://www.companieshouse.gov.uk/2024-11-11http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-11http://www.companieshouse.gov.uk/cd:Director12024-11-122026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22024-11-122026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-122026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-122026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-122026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-122026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-11http://www.companieshouse.gov.uk/2024-11-122026-03-31http://www.companieshouse.gov.uk/2024-11-11http://www.companieshouse.gov.uk/cd:FRS1022024-11-122026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-122026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-122026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SC828670






Mantel (Edinburgh) Ltd


ACCOUNTS

FOR THE 505 DAY PERIOD ENDED 31/03/2026
























Prepared By:
The Number Crunchers (Edinburgh) Ltd


ACCOUNTS
FOR THE 505 DAY PERIOD ENDED 31/03/2026





DIRECTORS
Ian Andrew Murray
Andrew Robertson Smith


REGISTERED OFFICE
8 Tanfield
Edinburgh
Lothian
EH3 5DA


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC828670



ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd


ACCOUNTS
FOR THE505 DAY PERIODENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£


CURRENT ASSETS
Stock		7,050		-
Debtors	4	5,400		-
Cash at bank and in hand		4,501		-
		16,951		-
CREDITORS: Amounts falling due within one year	5	14,791		-
NET CURRENT ASSETS			2,160		-
TOTAL ASSETS LESS CURRENT LIABILITIES			2,160		-

CAPITAL AND RESERVES

Called up share capital	6		24		-
Profit and loss account			2,136		-
SHAREHOLDERS' FUNDS			2,160		-

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2026 and signed on their behalf by



.............................
Ian Andrew Murray
Director





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.





4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	5,400	-
	5,400	-





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	548	-
VAT	1,197	-
Directors current account	5,338	-
Directors current account	5,338	-
Accruals	2,370	-
	14,791	-





6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
12 Ordinary Class A Shares of £1 each	12
12 Ordinary Class B Shares of £1 each	12
	24	-

New shares issued during period:
12 Ordinary Class A Shares of £1 each	12
12 Ordinary Class B Shares of £1 each	12
	24	-