5 December 2024 false No description of principal activity Taxfiler 2024.6 16121035business:PrivateLimitedCompanyLtd2024-12-052025-12-31 161210352024-12-04 161210352024-12-052025-12-31 16121035business:AuditExempt-NoAccountantsReport2024-12-052025-12-31 16121035business:FilletedAccounts2024-12-052025-12-31 161210352025-12-31 16121035business:Director12024-12-052025-12-31 16121035business:RegisteredOffice2024-12-052025-12-31 16121035core:WithinOneYear2025-12-31 16121035core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16121035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16121035core:PreviouslyStatedAmount2025-12-31 16121035business:SmallEntities2024-12-052025-12-31 16121035countries:EnglandWales2024-12-052025-12-31 16121035core:PlantMachinery2024-12-052025-12-31 16121035core:ComputerEquipment2024-12-052025-12-31 16121035core:PlantMachinery2024-12-04 16121035core:ComputerEquipment2024-12-04 16121035core:PlantMachinery2025-12-31 16121035core:ComputerEquipment2025-12-31 16121035core:AfterOneYear2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16121035 (England and Wales)
Man Industrial Ltd Unaudited accounts for the period from 5 December 2024 to 31 December 2025
Man Industrial Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Man Industrial Ltd Company Information for the period from 5 December 2024 to 31 December 2025
Director
N J Collier
Company Number
16121035 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
Accountants
Target Associates Ltd NM Business Suites Abacus House Station Yard Needham Market Suffolk IP6 8AS
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Man Industrial Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,335 
Current assets
Debtors
5
111 
Cash at bank and in hand
854 
965 
Creditors: amounts falling due within one year
6
(1,420)
Net current liabilities
(455)
Total assets less current liabilities
12,880 
Provisions for liabilities
Deferred tax
(2,666)
Net assets
10,214 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,114 
Shareholders' funds
10,214 
For the period ending 31 December 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 22 September 2026 and were signed on its behalf by
N J Collier Director Company Registration No. 16121035
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Man Industrial Ltd Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
Man Industrial Ltd is a private company, limited by shares, registered in England and Wales, registration number 16121035. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% straight line
Computer equipment
33% straight line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 December 2024
- 
- 
- 
Additions
19,991 
1,181 
21,172 
At 31 December 2025
19,991 
1,181 
21,172 
Depreciation
Charge for the period
7,438 
399 
7,837 
At 31 December 2025
7,438 
399 
7,837 
Net book value
At 31 December 2025
12,553 
782 
13,335 
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Man Industrial Ltd Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
111 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,018 
Loans from directors
2 
Accruals
400 
1,420 
7
Average number of employees
During the period the average number of employees was 1.
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