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Registration number: 05603646

Mangan Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Mangan Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Mangan Estates Ltd

Company Information

Director

Mr J P G Freeman

Registered office

Greystone
Wetherby Road
Knaresborough
North Yorkshire
HG5 8LL

Bankers

NatWest
3 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PE

Accountants

Hudson Lees Limited
Chartered Certified Accountants
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Mangan Estates Ltd

(Registration number: 05603646)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

519

692

Current assets

 

Debtors

12,646

10,927

Cash at bank and in hand

 

7,117

24,181

 

19,763

35,108

Creditors: Amounts falling due within one year

(14,224)

(18,275)

Net current assets

 

5,539

16,833

Total assets less current liabilities

 

6,058

17,525

Creditors: Amounts falling due after more than one year

(12,346)

(15,792)

Net (liabilities)/assets

 

(6,288)

1,733

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(6,388)

1,633

Shareholders' (deficit)/funds

 

(6,288)

1,733

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

 

Mangan Estates Ltd

(Registration number: 05603646)
Balance Sheet as at 31 October 2024

.........................................
Mr J P G Freeman
Director

 

Mangan Estates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greystone
Wetherby Road
Knaresborough
North Yorkshire
HG5 8LL

These financial statements were authorised for issue by the director on 19 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

25% of cost

Plant and machinery

25% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Mangan Estates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

4

Tangible assets

Computer equipment
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 November 2023

2,008

1,844

3,852

At 31 October 2024

2,008

1,844

3,852

Depreciation

At 1 November 2023

2,008

1,152

3,160

Charge for the year

-

173

173

At 31 October 2024

2,008

1,325

3,333

Carrying amount

At 31 October 2024

-

519

519

At 31 October 2023

-

692

692

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100