Silverfin false false 31/07/2025 01/08/2024 31/07/2025 Dolores Josephine Manser 14/07/2019 Jonathan Paul Manser 14/07/2019 Victoria Shillito 14/07/2019 14 April 2026 The principal activity of the Company during the financial year was the promotion and running of The Manser Medal. 12101939 2025-07-31 12101939 bus:Director1 2025-07-31 12101939 bus:Director2 2025-07-31 12101939 bus:Director3 2025-07-31 12101939 2024-07-31 12101939 core:ShareCapital 2025-07-31 12101939 core:ShareCapital 2024-07-31 12101939 core:OtherResidualIntangibleAssets 2024-07-31 12101939 core:OtherResidualIntangibleAssets 2025-07-31 12101939 2024-08-01 2025-07-31 12101939 bus:FilletedAccounts 2024-08-01 2025-07-31 12101939 bus:SmallEntities 2024-08-01 2025-07-31 12101939 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12101939 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12101939 bus:Director1 2024-08-01 2025-07-31 12101939 bus:Director2 2024-08-01 2025-07-31 12101939 bus:Director3 2024-08-01 2025-07-31 12101939 core:OtherResidualIntangibleAssets core:TopRangeValue 2024-08-01 2025-07-31 12101939 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 12101939 (England and Wales)

# THE MANSER MEDAL

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

THE MANSER MEDAL

## Unaudited Financial Statements

For the financial year ended 31 July 2025

Contents

THE MANSER MEDAL

## COMPANY INFORMATION

For the financial year ended 31 July 2025
THE MANSER MEDAL

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTORS | Dolores Josephine Manser
| Jonathan Paul Manser
| Victoria Shillito

REGISTERED OFFICE | 1 Fore Street Avenue
| C/O Praxis
| London
| EC2Y 9DT
| United Kingdom

COMPANY NUMBER | 12101939 (England and Wales)

ACCOUNTANT | Praxis
| 1 Fore Street Avenue
| C/O Praxis
| London
| EC2Y 9DT
| United Kingdom

THE MANSER MEDAL

## BALANCE SHEET

As at 31 July 2025
THE MANSER MEDAL

## BALANCE SHEET (continued)

As at 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Capital and reserves |  |  |  |
Called-up share capital |  | 0 |  | 0
Total shareholders' funds |  | 0 |  | 0

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Manser Medal (registered number: 12101939) were approved and authorised for issue by the Board of Directors on 14 April 2026. They were signed on its behalf by:

Jonathan Paul Manser Director |

THE MANSER MEDAL

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
THE MANSER MEDAL

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

The Manser Medal (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1 Fore Street Avenue, C/O Praxis, London, EC2Y 9DT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year and after one year.

##### Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Other intangible assets | 5 years straight line

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Intangible assets

| Other intangible assets |  | Total
| £ |  | £
Cost |  |  |
At 01 August 2024 | 25,000 |  | 25,000
At 31 July 2025 | 25,000 |  | 25,000
Accumulated amortisation |  |  |
At 01 August 2024 | 25,000 |  | 25,000
At 31 July 2025 | 25,000 |  | 25,000
Net book value |  |  |
At 31 July 2025 | 0 |  | 0
At 31 July 2024 | 0 |  | 0

#### 4. Related party transactions

Transactions with owners holding a participating interest in the entity

| 2025 |  | 2024
| £ |  | £
Sponsorship Income from connected party | 13,200 |  | 6,200