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REGISTERED NUMBER: 14209718 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 July 2025

for

Property Mango Limited

Property Mango Limited (Registered number: 14209718)






Contents of the Financial Statements
for the Year Ended 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Property Mango Limited

Company Information
for the Year Ended 31 July 2025







DIRECTORS: Mrs M Camm
P Camm
R Camm





REGISTERED OFFICE: The Mistal
Wintersett Farm
Wakefield
WF4 2EB





REGISTERED NUMBER: 14209718 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Property Mango Limited (Registered number: 14209718)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 447 333
Investment property 5 473,000 360,906
473,447 361,239

CURRENT ASSETS
Debtors 6 2,731 7,261
Cash at bank 11,697 15,251
14,428 22,512
CREDITORS
Amounts falling due within one year 7 471,704 375,359
NET CURRENT LIABILITIES (457,276 ) (352,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,171

8,392

PROVISIONS FOR LIABILITIES 1,626 63
NET ASSETS 14,545 8,329

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,445 8,229
14,545 8,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Property Mango Limited (Registered number: 14209718)

Balance Sheet - continued
31 July 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





R Camm - Director


Property Mango Limited (Registered number: 14209718)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1. STATUTORY INFORMATION

Property Mango Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Property Mango Limited (Registered number: 14209718)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2024 355 399 754
Additions - 445 445
At 31 July 2025 355 844 1,199
DEPRECIATION
At 1 August 2024 155 266 421
Charge for year 50 281 331
At 31 July 2025 205 547 752
NET BOOK VALUE
At 31 July 2025 150 297 447
At 31 July 2024 200 133 333

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2024 360,906
Additions 92,929
Revaluations 19,165
At 31 July 2025 473,000
NET BOOK VALUE
At 31 July 2025 473,000
At 31 July 2024 360,906

Fair value at 31 July 2025 is represented by:
£   
Valuation in 2024 360,906
Valuation in 2025 112,094
473,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Other debtors - 6,900
Prepayments and accrued income 2,731 361
2,731 7,261

Property Mango Limited (Registered number: 14209718)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Tax - 1,573
Social security and other taxes - 500
Directors' current accounts 468,214 369,071
Accruals and deferred income 3,490 4,215
471,704 375,359