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Company Registration No. SC350580 (Scotland)
Mann Project Management Ltd. Unaudited accounts for the year ended 31 March 2025
Mann Project Management Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mann Project Management Ltd. Company Information for the year ended 31 March 2025
Director
Jonathan Mann
Company Number
SC350580 (Scotland)
Registered Office
37 Cartsbridge Road Clarkston Glasgow Lanarkshire G76 8DH Scotland
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
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Mann Project Management Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,094
7,170
Current assets
Debtors
5
100
-
Cash at bank and in hand
8,015
12,459
8,115
12,459
Creditors: amounts falling due within one year
6
(11,807)
(14,622)
Net current liabilities
(3,692)
(2,163)
Net assets
2,402
5,007
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,302
4,907
Shareholders' funds
2,402
5,007
For the year ending 31 March 2025 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 27 October 2025 and were signed on its behalf by
Jonathan Mann Director Company Registration No. SC350580
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Mann Project Management Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mann Project Management Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350580. The registered office is 37 Cartsbridge Road, Clarkston, Glasgow, Lanarkshire, G76 8DH, Scotland.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
4,979
13,400
18,379
At 31 March 2025
4,979
13,400
18,379
Depreciation
At 1 April 2024
2,465
8,744
11,209
Charge for the year
377
699
1,076
At 31 March 2025
2,842
9,443
12,285
Net book value
At 31 March 2025
2,137
3,957
6,094
At 31 March 2024
2,514
4,656
7,170
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Mann Project Management Ltd. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,487
14,302
Accruals
320
320
11,807
14,622
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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