Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity1false2024-04-011truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14223722 2024-04-01 2025-03-31 14223722 2023-04-01 2024-03-31 14223722 2025-03-31 14223722 2024-03-31 14223722 c:Director1 2024-04-01 2025-03-31 14223722 c:RegisteredOffice 2024-04-01 2025-03-31 14223722 d:CurrentFinancialInstruments 2025-03-31 14223722 d:CurrentFinancialInstruments 2024-03-31 14223722 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14223722 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14223722 d:ShareCapital 2025-03-31 14223722 d:ShareCapital 2024-03-31 14223722 d:RetainedEarningsAccumulatedLosses 2025-03-31 14223722 d:RetainedEarningsAccumulatedLosses 2024-03-31 14223722 c:FRS102 2024-04-01 2025-03-31 14223722 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14223722 c:FullAccounts 2024-04-01 2025-03-31 14223722 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14223722 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 14223722







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


MENSAB HOUSING LIMITED






































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MENSAB HOUSING LIMITED
 


 
COMPANY INFORMATION


Director
T. Purmah 




Registered number
14223722



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


MENSAB HOUSING LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


MENSAB HOUSING LIMITED
REGISTERED NUMBER:14223722



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
380
337

Cash at bank and in hand
  
31,746
17,697

  
32,126
18,034

Creditors: amounts falling due within one year
 5 
(62,936)
(50,517)

Net current liabilities
  
 
 
(30,810)
 
 
(32,483)

Total assets less current liabilities
  
(30,810)
(32,483)

  

Net liabilities
  
(30,810)
(32,483)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(30,910)
(32,583)

  
(30,810)
(32,483)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


T. Purmah
Director

Date: 23 June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 


MENSAB HOUSING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Mensab Housing Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. The trading address of the Company is 2 Meadow Way, Horley, RH6 9JA.
The significant accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

As at 31 March 2025, the Company reported net current liabilities of £30,810 (2024 - £32,483). The Company is reliant upon the continued support of its director and it's creditors, who confirm their continued financial support of the Company. The director therefore considers it appropriate to prepare the accounts on a going concern basis.

 
2.3

Revenue

Revenue consists of rental income received and is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees



The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 2

 


MENSAB HOUSING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Other debtors
9
-

Prepayments and accrued income
371
337

380
337



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
58,447
47,367

Accruals and deferred income
4,489
3,150

62,936
50,517



6.


Transactions with the director

Included within other creditors are the following transactions with the director.


2025
2024
£
£

Balance outstanding at the start of the year
45,999
19,727
Amounts advanced
12,000
26,272
Balance as at 31 March 2025
57,999
45,999

No interest has been charged on the loan. The loan is repayable on demand.
During the year the company paid £12,000 (2024 - £21,600) to the director for the rental of the care home property.

 
Page 3