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Company Registration No. 07612377 (England and Wales)
MANSION HOUSE PUBLISHING (UK) LTD Unaudited accounts for the year ended 31 May 2025
MANSION HOUSE PUBLISHING (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANSION HOUSE PUBLISHING (UK) LTD Company Information for the year ended 31 May 2025
Directors
Steven Stone Susan Stone
Company Number
07612377 (England and Wales)
Registered Office
14-16 WHARFEDALE ROAD IPSWICH IP1 4JP United Kingdom
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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MANSION HOUSE PUBLISHING (UK) LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,252 
157,252 
Current assets
Debtors
5
46,714 
134,852 
Cash at bank and in hand
3,177 
427 
49,891 
135,279 
Creditors: amounts falling due within one year
6
(49,429)
(166,589)
Net current assets/(liabilities)
462 
(31,310)
Total assets less current liabilities
7,714 
125,942 
Creditors: amounts falling due after more than one year
7
(70,809)
(73,698)
Net (liabilities)/assets
(63,095)
52,244 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(63,097)
52,242 
Shareholders' funds
(63,095)
52,244 
For the year ending 31 May 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 directors acknowledge 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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Steven Stone Director Company Registration No. 07612377
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MANSION HOUSE PUBLISHING (UK) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MANSION HOUSE PUBLISHING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07612377. The registered office is 14-16 WHARFEDALE ROAD, IPSWICH, IP1 4JP, United Kingdom.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
177,700 
19,500 
197,200 
Disposals
(167,780)
- 
(167,780)
At 31 May 2025
9,920 
19,500 
29,420 
Depreciation
At 1 June 2024
26,948 
13,000 
39,948 
On disposals
(17,780)
- 
(17,780)
At 31 May 2025
9,168 
13,000 
22,168 
Net book value
At 31 May 2025
752 
6,500 
7,252 
At 31 May 2024
150,752 
6,500 
157,252 
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MANSION HOUSE PUBLISHING (UK) LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,625 
- 
Trade debtors
44,458 
53,284 
Other debtors
(369)
81,568 
46,714 
134,852 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
49,679 
65,362 
Obligations under finance leases and hire purchase contracts
- 
29,500 
Trade creditors
- 
35,169 
Taxes and social security
(250)
18,148 
Other creditors
- 
861 
Loans from directors
- 
899 
Accruals
- 
6,650 
49,429 
166,589 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,333 
9,865 
Obligations under finance leases and hire purchase contracts
- 
63,833 
Other creditors
57,476 
- 
70,809 
73,698 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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