MANSON PROPERTY CONSULTANTS LIMITED


Director	MANSON, Nicholas Patrick


Registered Address	5 Holly Avenue West
	Jesmond
	Newcastle Upon Tyne
	NE2 2AR


Registered Number	04167689 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		9,561		12,156
			9,561		12,156
Current assets
Debtors		70,940		89,303
Cash at bank and on hand		472,130		501,905
		543,070		591,208
Creditors amounts falling due within one year	4	(119,117)		(168,637)
Net current assets (liabilities)			423,953		422,571
Total assets less current liabilities			433,514		434,727
Creditors amounts falling due after one year	5		(5,500)		(8,499)
Net assets			428,014		426,228
Capital and reserves
Called up share capital			100		100
Profit and loss account			427,914		426,128
Shareholders' funds			428,014		426,228

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

MANSON, Nicholas Patrick
Director
Registered Company No. 04167689

MANSON PROPERTY CONSULTANTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	20
	Office Equipment	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	9		8

3.	Tangible fixed assets

	Land & buildings	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	11,711	19,219	27,996	34,040	92,966
At 31 March 25	11,711	19,219	27,996	34,040	92,966
Depreciation and impairment
At 01 April 24	11,711	8,327	27,996	32,776	80,810
Charge for year	-	2,178	-	417	2,595
At 31 March 25	11,711	10,505	27,996	33,193	83,405
Net book value
At 31 March 25	-	8,714	-	847	9,561
At 31 March 24	-	10,892	-	1,264	12,156

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	13,201	6,691
Bank borrowings and overdrafts	24,350	50,012
Taxation and social security	37,003	30,569
Other creditors	44,563	81,365
Total	119,117	168,637


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	5,500	8,499
Total	5,500	8,499

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	5,500		8,499