1 December 2022 false No description of principal activity Taxfiler 2024.6 10472930business:PrivateLimitedCompanyLtd2022-12-012024-03-31 104729302022-11-30 104729302022-12-012024-03-31 10472930business:AuditExemptWithAccountantsReport2022-12-012024-03-31 10472930business:FilletedAccounts2022-12-012024-03-31 104729302024-03-31 10472930business:Director12022-12-012024-03-31 10472930business:RegisteredOffice2022-12-012024-03-31 104729302022-11-30 10472930core:WithinOneYear2024-03-31 10472930core:WithinOneYear2022-11-30 10472930core:AfterOneYear2024-03-31 10472930core:AfterOneYear2022-11-30 10472930core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10472930core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10472930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10472930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10472930core:PreviouslyStatedAmount2024-03-31 10472930core:PreviouslyStatedAmount2022-11-30 10472930business:SmallEntities2022-12-012024-03-31 10472930countries:EnglandWales2022-12-012024-03-31 10472930core:PlantMachinery2022-12-012024-03-31 10472930core:MotorVehicles2022-12-012024-03-31 10472930core:FurnitureFittings2022-12-012024-03-31 10472930core:ComputerEquipment2022-12-012024-03-31 10472930core:PlantMachinery2022-11-30 10472930core:MotorVehicles2022-11-30 10472930core:FurnitureFittings2022-11-30 10472930core:ComputerEquipment2022-11-30 10472930core:PlantMachinery2024-03-31 10472930core:MotorVehicles2024-03-31 10472930core:FurnitureFittings2024-03-31 10472930core:ComputerEquipment2024-03-31 104729302021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10472930 (England and Wales)
Manton Property Ltd Unaudited accounts for the period from 1 December 2022 to 31 March 2024
Manton Property Ltd Unaudited accounts Contents
Page
- 2 -
Manton Property Ltd Company Information for the period from 1 December 2022 to 31 March 2024
Director
Alexander James Mackay
Company Number
10472930 (England and Wales)
Registered Office
3-4 Faulknor Square Charnham Street HUNGERFORD BERKSHIRE RG17 0ER ENGLAND
Accountants
Asset Accounting (Swindon) Ltd Second Floor 11-12 Market Place Faringdon Oxfordshire SN7 7HP
- 3 -
Manton Property Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,670 
6,427 
Current assets
Debtors
37,402 
196,650 
Cash at bank and in hand
122,809 
300,848 
160,211 
497,498 
Creditors: amounts falling due within one year
(85,965)
(376,402)
Net current assets
74,246 
121,096 
Total assets less current liabilities
120,916 
127,523 
Creditors: amounts falling due after more than one year
(86,416)
(44,608)
Net assets
34,500 
82,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,400 
82,815 
Shareholders' funds
34,500 
82,915 
For the period ending 31 March 2024 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 19 November 2024 and were signed on its behalf by
Alexander James Mackay Director Company Registration No. 10472930
- 4 -
Manton Property Ltd Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
Manton Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10472930. The registered office is 3-4 Faulknor Square, Charnham Street, HUNGERFORD, BERKSHIRE, RG17 0ER, 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.
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.
Taxation
The Tax expense for the period comprises of current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted by the reporting date in the countries where the company operates and generates taxable income.
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% SL
Motor vehicles
10% RB
Fixtures & fittings
33% SL
Computer equipment
33% SL
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Manton Property Ltd Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
342 
22,857 
1,865 
7,069 
32,133 
Additions
- 
49,863 
1,249 
- 
51,112 
At 31 March 2024
342 
72,720 
3,114 
7,069 
83,245 
Depreciation
At 1 December 2022
237 
20,900 
1,865 
2,704 
25,706 
Charge for the period
105 
8,083 
104 
2,577 
10,869 
At 31 March 2024
342 
28,983 
1,969 
5,281 
36,575 
Net book value
At 31 March 2024
- 
43,737 
1,145 
1,788 
46,670 
At 30 November 2022
105 
1,957 
- 
4,365 
6,427 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,614 
196,650 
Accrued income and prepayments
7,788 
- 
37,402 
196,650 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
4,934 
29,066 
Trade creditors
17,079 
107,931 
Amounts owed to group undertakings and other participating interests
18,681 
- 
Taxes and social security
16,251 
32,735 
Other creditors
2,124 
72,039 
Loans from directors
26,321 
9,786 
Accruals
575 
124,845 
85,965 
376,402 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
38,254 
44,608 
Obligations under finance leases and hire purchase contracts
48,162 
- 
86,416 
44,608 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
- 6 -