Registered number
06105372
Mansions Estates Limited
Unaudited Filleted Accounts
31 March 2025
Mansions Estates Limited
Registered number: 06105372
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 72,173 227,304
Current assets 480,252 340,905
Prepayments and accrued income 3,753 3,500
484,005 344,405
Creditors: amounts falling due within one year (340,451) (267,993)
Net current assets 143,554 76,412
Total assets less current liabilities 215,727 303,716
Accruals and deferred income (1,457) (3,330)
Net assets 214,270 300,386
Capital and reserves 214,270 300,386
Number Number
Average number of employees 5 4
There were no loans to the director (2024 - £13,000)
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Lower Clapton Road, London E5 0RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Mulla
Director
Approved by the board on 14 July 2025
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