Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31002024-04-01falseProvision of advisory services throughout the yearfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14612958 2024-04-01 2025-03-31 14612958 2023-04-01 2024-03-31 14612958 2025-03-31 14612958 2024-03-31 14612958 c:Director1 2024-04-01 2025-03-31 14612958 d:CurrentFinancialInstruments 2025-03-31 14612958 d:CurrentFinancialInstruments 2024-03-31 14612958 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14612958 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14612958 d:ShareCapital 2025-03-31 14612958 d:ShareCapital 2024-03-31 14612958 d:RetainedEarningsAccumulatedLosses 2025-03-31 14612958 d:RetainedEarningsAccumulatedLosses 2024-03-31 14612958 c:OrdinaryShareClass1 2024-04-01 2025-03-31 14612958 c:OrdinaryShareClass1 2025-03-31 14612958 c:OrdinaryShareClass1 2024-03-31 14612958 c:FRS102 2024-04-01 2025-03-31 14612958 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14612958 c:FullAccounts 2024-04-01 2025-03-31 14612958 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14612958 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14612958














MANOR GREEN ADVISORY LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
MANOR GREEN ADVISORY LTD
 

CONTENTS



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


 
MANOR GREEN ADVISORY LTD
REGISTERED NUMBER:14612958

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
850,000
1

Cash at bank and in hand
  
9
-

  
850,009
1

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(212,554)
-

  

Net assets
  
637,455
1


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
637,454
-

  
637,455
1


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 statement of comprehensive income 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 on 30 July 2025.




J Wayne
Director

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

Page 1

 
MANOR GREEN ADVISORY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Manor Green Advisory Ltd is a private company, limited by shares, incorporated in England and Wales. Its registered office and business address is 77 Manor Green Road, Epsom, Surrey, KT19 8RN.
The principal activity of the Company is the provision of property related advisory services.
The Company's functional and presentational currency is £ sterling.

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

Revenue

Revenue represents amounts receivable in respect of advisory services provided during the year, exclusive of Value Added Tax.
Revenue from advisory services is recognised in the period the advisory service is provided.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
MANOR GREEN ADVISORY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price.

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees.



4.


Debtors

2025
2024
£
£


Other debtors
850,000
-

Called up share capital not paid
-
1

850,000
1



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Taxation
212,485
-

Other creditors
69
-

212,554
-



6.


Share capital

2025
2024
£
£
Allotted, called up and partly paid (2024 - unpaid)



1 (2024 - 1) Ordinary share of £1
1
1


 
Page 3