MANAGEMENT OPERATIONS LIMITED

Company Registration Number:
11765654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MANAGEMENT OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANAGEMENT OPERATIONS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 86
Breckon Hill Road
Middlesbrough
GBR
TS4 2DF
Company Registration Number: 11765654 (England and Wales)

MANAGEMENT OPERATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 84,028 86,661
Other Income 126 125
Cost of Materials - ( 1,017 )
Staff Costs ( 32,686 ) ( 97,965 )
Depreciation and Writeoffs ( 428 ) ( 310 )
Other charges ( 9,902 ) ( 9,125 )
Profit or (Loss) for Period 41,138 ( 21,631 )

MANAGEMENT OPERATIONS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 1,284 930
Current assets: 38,677 16,060
Creditors: amounts falling due within one year: ( 3,423 ) ( 2,092 )
Net current assets (liabilities): 35,254 13,968
Total assets less current liabilities: 36,538 14,898
Creditors: amounts falling due after more than one year: ( 38,713 ) ( 57,211 )
Total net assets (liabilities): ( 2,175 ) ( 42,313 )
Capital and reserves: ( 2,175 ) ( 42,313 )

MANAGEMENT OPERATIONS LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Mr C McLeod
Status: Director

The notes form part of these financial statements

MANAGEMENT OPERATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

MANAGEMENT OPERATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No