| Registered Number:07436475 |
For the year ended 30 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 March 2025
Myson Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Myson Management Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
488,219
487,719
2
488,219
487,719
| Trade and other receivables |
2,658
374
3
59,048
| Cash and cash equivalents |
78,395
78,769
61,706
| Trade and other payables: amounts falling due within one |
| year |
(35,600)
(35,191)
4
26,106
43,578
Net current assets
| Total assets less current liabilities |
531,797
513,825
531,797
Net assets
513,825
310,000
310,000
221,797
203,825
531,797
513,825
Shareholders' funds
| For the year ended 30 March 2025 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 of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 March 2025
Myson Management Limited
Notes to the Financial Statements
Statutory Information
| Myson Management Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07436475. |
Piriac Heights
Sandy Lane, Little Bealings
Woodbridge
Suffolk
IP13 6LW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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For the year ended 30 March 2025
Myson Management Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
489,492
2,637
486,855
706
706
-
486,855
3,343
490,198
| Provision for depreciation and impairment |
1,773
1,773
-
Charge for year
206
206
-
1,979
1,979
-
486,855
1,364
488,219
486,855
864
487,719
| 3. Trade and other receivables |
2024
2025
-
2,205
374
453
2,658
374
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
4,039
4,448
31,152
31,152
35,191
35,600
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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