Acorah Software Products - Accounts Production 19.1.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11879191 M Nohra Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11879191 2024-12-31 11879191 2025-12-31 11879191 2025-01-01 2025-12-31 11879191 frs-core:ShareCapital 2025-12-31 11879191 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11879191 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11879191 frs-bus:SmallEntities 2025-01-01 2025-12-31 11879191 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 11879191 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11879191 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11879191 frs-bus:Director1 2025-01-01 2025-12-31 11879191 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11879191 frs-countries:EnglandWales 2025-01-01 2025-12-31 11879191 2023-12-31 11879191 2024-12-31 11879191 frs-core:ShareCapital 2024-12-31
Registered number: 11879191
Mansion Gates Management Company Limited
Dormant Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11879191
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18 18
18 18
NET CURRENT ASSETS (LIABILITIES) 18 18
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18
NET ASSETS 18 18
CAPITAL AND RESERVES
Called up share capital 3 18 18
SHAREHOLDERS' FUNDS 18 18
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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
M Nohra
Director
1 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mansion Gates Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11879191 . The registered office is Mudd & Co Block Management, 5 Peckitt Street, York, YO1 9SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 18 18
Page 2