1 September 2025 false No description of principal activity Taxfiler 2024.6 16686197business:PrivateLimitedCompanyLtd2025-09-012026-09-30 166861972025-08-31 166861972025-09-012026-09-30 16686197business:AuditExempt-NoAccountantsReport2025-09-012026-09-30 16686197business:FilletedAccounts2025-09-012026-09-30 166861972026-09-30 16686197business:Director12025-09-012026-09-30 16686197business:RegisteredOffice2025-09-012026-09-30 16686197core:WithinOneYear2026-09-30 16686197core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16686197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16686197core:PreviouslyStatedAmount2026-09-30 16686197business:SmallEntities2025-09-012026-09-30 16686197countries:EnglandWales2025-09-012026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16686197 (England and Wales)
Custom Mania Gb Ltd Unaudited accounts for the period from 1 September 2025 to 30 September 2026
Custom Mania Gb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Custom Mania Gb Ltd Company Information for the period from 1 September 2025 to 30 September 2026
Director
Mr Bilal Arif
Company Number
16686197 (England and Wales)
Registered Office
122 Dilston Road Dilston Road Newcastle Upon Tyne NE4 5AB England
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Custom Mania Gb Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
403 
Creditors: amounts falling due within one year
4
(253)
Net current assets
150 
Net assets
150 
Capital and reserves
Called up share capital
1 
Profit and loss account
149 
Shareholders' funds
150 
For the period ending 30 September 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 9 October 2026 and were signed on its behalf by
Mr Bilal Arif Director Company Registration No. 16686197
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Custom Mania Gb Ltd Notes to the Accounts for the period from 1 September 2025 to 30 September 2026
1
Statutory information
Custom Mania Gb Ltd is a private company, limited by shares, registered in England and Wales, registration number 16686197. The registered office is 122 Dilston Road Dilston Road, Newcastle Upon Tyne, NE4 5AB, 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 period, 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
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
35 
Other creditors
218 
253 
5
Average number of employees
During the period the average number of employees was 1.
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