MANSON ESTATE LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 7500242

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		223,827		223,827

			223,827		223,827
CURRENT ASSETS
Cash at bank and in hand		10,884		32,492

		10,884		32,492
Creditors: Amounts Falling Due Within One Year	5	(186,943 )		(205,780 )

NET CURRENT ASSETS (LIABILITIES)			(176,059 )		(173,288 )

TOTAL ASSETS LESS CURRENT LIABILITIES			47,768		50,539

NET ASSETS			47,768		50,539

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			47,668		50,439

SHAREHOLDERS' FUNDS			47,768		50,539

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Manh Do

Director

25/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

MANSON ESTATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7500242 . The registered office is 24 HALSHAM CRESCENT LTD, BARKING, IG11 9HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	223,827

As at 31 January 2025	223,827

Net Book Value
As at 31 January 2025	223,827

As at 1 February 2024	223,827

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	20,437
Other creditors	760	760
Accruals and deferred income deposit	1,275	-
Director's loan account	184,908	184,583

	186,943	205,780

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100