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Company registration number: 13062390
Mansoz Property Services Ltd
Unaudited filleted financial statements
31 December 2024
Mansoz Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mansoz Property Services Ltd
Directors and other information
Directors Mrs N Mann
Mr S Sozugecen
Mrs N Gowin
Company number 13062390
Registered office 12 Burton Close
Harby
Melton Mowbray
Leicestershire
LE14 4DF
Business address 12 Burton Close
Harby
Melton Mowbray
Leicestershire
LE14 4DF
Accountants Coulter & Co (Accountants) Ltd
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Mansoz Property Services Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 410,613 410,613
_______ _______
Current assets ( 38,709) 30,862
Creditors: amounts falling due within one year ( 70,224) ( 153,799)
_______ _______
Net current liabilities ( 108,933) ( 122,937)
_______ _______
Total assets less current liabilities 301,680 287,676
Creditors: amounts falling due after more than one year ( 278,794) ( 278,794)
Accruals and deferred income ( 1,020) ( 978)
_______ _______
Net assets 21,866 7,904
_______ _______
Capital and reserves 21,866 7,904
_______ _______
Notes to the financial statements
Mansoz Property Services Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2025 , and are signed on behalf of the board by:
Mrs N Mann
Director
Company registration number: 13062390
The company is a private company limited by shares, registered in England.