Company Registration No. 03202931 (England and Wales)
Manhattan Estate & Management Limited
Unaudited accounts
for the year ended 31 December 2024
Manhattan Estate & Management Limited
Unaudited accounts
Contents
Manhattan Estate & Management Limited
Company Information
for the year ended 31 December 2024
Company Number
03202931 (England and Wales)
Registered Office
6 Connaught Place
London
London
W2 2ET
England
Manhattan Estate & Management Limited
Statement of financial position
as at 31 December 2024
Tangible assets
12,027
176,239
Cash at bank and in hand
1,328
1,422
Creditors: amounts falling due within one year
(432,557)
(449,893)
Net current assets
148,707
40,990
Total assets less current liabilities
160,734
217,229
Creditors: amounts falling due after more than one year
(108,844)
(154,971)
Called up share capital
50,000
50,000
Profit and loss account
1,890
12,258
Shareholders' funds
51,890
62,258
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Harjit Singh
Director
Company Registration No. 03202931
Manhattan Estate & Management Limited
Notes to the Accounts
for the year ended 31 December 2024
Manhattan Estate & Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03202931. The registered office is 6 Connaught Place, London, London, W2 2ET, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 31 December 2024
20,045
At 31 December 2024
12,027
At 31 December 2023
176,239
Manhattan Estate & Management Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
41,099
34,294
Amounts due from group undertakings etc.
398,062
453,561
Amounts falling due after more than one year
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,902
5,801
Other creditors
107,504
422,610
Loans from directors
322,714
21,523
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
68,626
127,731
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Average number of employees
During the year the average number of employees was 0 (2023: 0).